{ "createOrReplace": { "object": { "database": "ForSite_dataset" }, "database": { "name": "ForSite_dataset", "id": "5b4a6455-199a-490f-a27c-23b41208ae92", "compatibilityLevel": 1567, "model": { "culture": "en-US", "dataAccessOptions": { "legacyRedirects": true, "returnErrorValuesAsNull": true, "fastCombine": true }, "defaultPowerBIDataSourceVersion": "powerBI_V3", "discourageImplicitMeasures": true, "sourceQueryCulture": "en-US", "tables": [ { "name": "MeasuresTbl", "lineageTag": "5d3fd319-1b00-4dc5-a651-f1a3203e73b7", "partitions": [ { "name": "MeasuresTbl-4ef2fb8d-7f46-47a9-adc9-a21239ba8d4b", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Table.FromRows(Json.Document(Binary.Decompress(Binary.FromText(\"i44FAA==\", BinaryEncoding.Base64), Compression.Deflate)), let _t = ((type text) meta [Serialized.Text = true]) in type table [Column1 = _t]),", " #\"Changed Type\" = Table.TransformColumnTypes(Source,{{\"Column1\", type text}}),", " #\"Removed Columns\" = Table.RemoveColumns(#\"Changed Type\",{\"Column1\"})", "in", " #\"Removed Columns\"" ] } } ], "measures": [ { "name": "ActualsAndPending", "expression": "[Actuals] + [Pending] + [OpenPo]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "c497a3a2-da4e-4bd8-acb5-cd36d4546533", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "CEA_selected", "expression": "SELECTEDVALUE ( 'ProjectAttributes'[CEA], \"\" )", "displayFolder": "Attributes", "lineageTag": "eff2d6cb-d321-4b5c-bc7c-5bf299e17b43" }, { "name": "Controller_selected", "expression": "\"Controller: \" & SELECTEDVALUE ( 'ProjectAttributes'[Controller], \"mult\" )", "displayFolder": "Attributes", "lineageTag": "09069400-39b3-4c15-894c-a5ac79e3d180" }, { "name": "Process_selected", "expression": "\"Process: \" & SELECTEDVALUE ( 'ProjectAttributes'[Process], \"mult\" )", "displayFolder": "Attributes", "lineageTag": "00d8ca94-d87f-4ee6-8b58-e537a712e980" }, { "name": "Project_selected", "expression": "SELECTEDVALUE ( 'ProjectAttributes'[Project Name], \"mult\" )", "displayFolder": "Attributes", "lineageTag": "bbece247-97f6-42c0-88f5-dff738167cd2" }, { "name": "ProjectId_selected", "expression": [ "IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " \"Project ID: \" & SELECTEDVALUE ( 'ProjectAttributes'[ProjectId], \"mult\" ),", " \"\"", ")" ], "displayFolder": "Attributes", "lineageTag": "6ed977f2-6704-41f7-ac41-ff325d21a893" }, { "name": "Project Spends $M", "expression": "CALCULATE([Actuals_RunningTotal], ALL('MetricIndex'), 'MetricIndex'[Index] = 1)", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "6defc148-371c-4deb-ba91-f774b8543f3f", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Project Open Commits $M", "expression": "SUM ( 'CubeInfo'[Total Open Commits $K] ) / 1000000", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "192a0812-1ed3-4f2d-be47-be6ffeed328b", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Project Funded $M", "expression": "CALCULATE([Actuals_RunningTotal], ALL('MetricIndex'), 'MetricIndex'[Index] = 3)", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "7ae4a398-f00e-4e67-aa38-fdc75a669bbc", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Project Commits $M", "expression": "CALCULATE([Actuals_RunningTotal], ALL('MetricIndex'), 'MetricIndex'[Index] = 2)", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "b9fc8e96-77a6-4998-a6a9-c567e1a51a00", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "YTF", "expression": "[TPF] - [Project Funded $M]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "ProjectStats", "lineageTag": "1f93d136-377e-461a-a325-ddbff6417e50", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "YTB", "expression": "[Project Funded $M] - [Project Commits $M]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "86f78e36-3bf8-4078-ac83-519f8382d20e", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "UpdatePageHeader", "expression": "[Header_Attributes] & [Header_Category] & [Header_Cycle] & \" \" & [Metric_selected] & \" (\" & [TimeRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "688eb316-bff7-4e69-9c04-43e8890b0959" }, { "name": "Chart Title_DRTF", "expression": "[Header_Attributes] & \"DRTF\"", "displayFolder": "HeadersAndInfo", "lineageTag": "defc925e-f83f-4b25-b739-02389e477ddc" }, { "name": "Metric_selected", "expression": [ "CALCULATE (", " SELECTEDVALUE ( 'MetricIndex'[Metric] ),", " FILTER ( 'MetricIndex', 'MetricIndex'[Index] = MIN ( 'MetricIndex'[Index] ) )", ")" ], "displayFolder": "Attributes", "lineageTag": "7d46451a-d779-44e6-a6ac-b2afdd6b8742" }, { "name": "Cycle_selected", "expression": [ "CALCULATE (", " MIN ( Cycles[Cycle] ),", " FILTER (", " 'Cycles',", " 'Cycles'[CycleIndex]", " = MAX ( MIN ( 'Cycles'[CycleIndex] ), MIN ( 'CycleSelect'[CycleIndex] ) )", " )", ")" ], "displayFolder": "CycleSelections", "lineageTag": "9fa2b970-eefb-4d75-b059-b2aaaccb6b5c" }, { "name": "CycleCompare_selected", "expression": [ "IF (", " AND (", " COUNT ( 'CycleCompare'[CycleIndex] ) > 1,", " COUNT ( 'Cycles'[CycleIndex] ) > 4", " ),", " CALCULATE ( MAX ( Cycles[Cycle] ), Cycles[CycleCompare?] ),", " CALCULATE (", " MIN ( 'Cycles'[Cycle] ),", " FILTER (", " 'Cycles',", " 'Cycles'[CycleIndex]", " = MIN ( MAX ( 'Cycles'[CycleIndex] ), MAX ( 'CycleCompare'[CycleIndex] ) )", " )", " )", ")" ], "displayFolder": "CycleSelections", "lineageTag": "086ae423-461d-4498-bfcd-1fc7a0ccdd88" }, { "name": "Cubes_selected", "expression": [ "\"Cubes: \"", " & SELECTEDVALUE (", " 'ProjectAttributes'[Cube(s)],", " SELECTEDVALUE ( 'ProjectAttributes'[Cube(s)], \"mult\" )", " )" ], "displayFolder": "Attributes", "lineageTag": "1ff5a329-cb62-4f60-9bcc-4b0fab372a38" }, { "name": "Factory_selected", "expression": "\"Fab: \" & SELECTEDVALUE ( 'ProjectAttributes'[Factory], \"mult\" )", "displayFolder": "Attributes", "lineageTag": "b9c21b91-ab54-4959-8084-386711372cd0" }, { "name": "DOC_selected", "expression": "\"DOC: \" & SELECTEDVALUE ( 'ProjectAttributes'[DOC_short], \"mult\" )", "displayFolder": "Attributes", "lineageTag": "ffb1dd43-0b70-4fc0-8df1-304659a0cf58" }, { "name": "Site_selected", "expression": "\"Site: \" & SELECTEDVALUE ( 'ProjectAttributes'[Site], \"mult\" )", "displayFolder": "Attributes", "lineageTag": "5d71d153-113a-453d-b2cd-afee940a864f" }, { "name": "ScopeType_selected", "expression": "\"Scope: \" & SELECTEDVALUE ( 'ProjectAttributes'[ScopeType], \"mult\" )", "displayFolder": "Attributes", "lineageTag": "d293c7f2-eadf-4ad7-ae66-bbb10d72d173" }, { "name": "TimeRange_selected", "expression": [ "", "IF (", " OR (", " MIN ( 'CompareTypeSelect'[CompareTypeIndex] ) = 1,", " AND (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) <> 2,", " COUNT ( 'DateMap'[Qtr'Yr Num] ) <> 8", " )", " ),", " IF (", " HASONEVALUE ( 'DateMap'[Qtr'Yr] ),", " FIRSTNONBLANK ( 'DateMap'[Qtr'Yr], 'DateMap'[Qtr'Yr] ),", " IF (", " HASONEVALUE ( 'DateMap'[year] ),", " FORMAT ( FIRSTNONBLANK ( 'DateMap'[year], 'DateMap'[year] ), \"0000\" ),", " MIN ( DateMap[year] ) & \" - \"", " & MAX ( DateMap[year] )", " )", " ),", " IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) <= 2,", " MIN ( 'DateMap'[Qtr'Yr] ),", " MIN ( 'DateMap'[year] )", " )", " & IF (", " OR ( COUNT ( 'DateMap'[Qtr'Yr Num] ) = 1, COUNT ( 'DateMap'[Qtr'Yr Num] ) = 4 ),", " \"\",", " \" -> \"", " & IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) < 4,", " MAX ( 'DateMap'[Qtr'Yr] ),", " MAX ( 'DateMap'[year] )", " )", " )", ")" ], "displayFolder": "Attributes", "lineageTag": "943bcf8a-2f4c-4975-ad1d-ba951ee6e95d" }, { "name": "Actuals", "expression": [ "CALCULATE (", " SUM ( 'CapitalActuals'[Value] ),", " FILTER (", " 'CapitalActuals',", " 'CapitalActuals'[MetricIndex] = [MetricIndex_selected]", " && 'CapitalActuals'[MinCycleIndexCycleDate] >= [CycleIndex_selected]", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "cfe23c39-4759-4205-8159-8996268b9153", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ProjectName_selected", "expression": "\"Project: \" & SELECTEDVALUE ( 'ProjectAttributes'[Project Name], \"mult\" )", "displayFolder": "Attributes", "lineageTag": "d94844ff-59bc-4fd9-b665-9895e1eb0f46" }, { "name": "Pending", "expression": [ "CALCULATE ([SystemNonActuals],", " 'CapitalSystem'[PostTypeIndex] = 2", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "091e7163-9a3e-4896-bc2d-44ac62823e78", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Sort_Forecast", "expression": [ ".001", " * (", " [ForecastVarianceAbs] * 10000 * ( [ForecastVarianceAbs] > [Variance threshold Value] )", " + ABS([Forecast_FeedInput]) * 4 + ABS([System]) * 2 + ABS([ForecastCompare]) / 2", " )" ], "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "ef9fe673-1c86-44f2-a489-0d2ac199e556", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "CycleCompareVs_selected", "expression": "\" vs. \" & [CycleCompare_selected]", "displayFolder": "CycleSelections", "lineageTag": "cf691cf2-6335-404b-b113-0f0ea3692bc4" }, { "name": "IncreaseDecreaseLabel", "expression": [ "IF (", " [ForecastVariance] >= 0.5,", " \"Up\",", " IF ( [ForecastVariance] <= -0.5, \"Down\", \"\" )", ")", " & IF (", " DIVIDE ( [ForecastVariance], [ForecastCompare], \"\" ) = \"\",", " \"\", \" \"&", " FORMAT ( abs(DIVIDE ( [ForecastVariance], [ForecastCompare], \"\" )), \"0%\" )", " )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "feb44a2b-82f3-438e-b854-d6867cd20efc" }, { "name": "Blank", "expression": "\"i\"", "displayFolder": "HeadersAndInfo", "lineageTag": "44c7170f-3ade-4ce6-af1e-e351399bb0ec" }, { "name": "ActualsPercOfForecast", "expression": "if(ISBLANK(DIVIDE([Actuals], [Forecast],\"\")),\"\",DIVIDE([Actuals], [Forecast],\"\"))", "formatString": "0%;-0%;0%", "displayFolder": "Actuals", "lineageTag": "9963f13b-97a4-4efe-92b8-bd4f4d7cdbf9" }, { "name": "Program_selected", "expression": "\"Prog: \" & SELECTEDVALUE ( 'ProjectAttributes'[Program], \"mult\" )", "displayFolder": "Attributes", "lineageTag": "8724f8ff-e1fb-432a-b4b0-34f342ac8bcd" }, { "name": "TPF_Compare", "expression": [ "CALCULATE (", " SUM ( 'Tpf_NonAmr'[TPF] ),", " FILTER ( 'Tpf_NonAmr', Tpf_NonAmr[CycleIndex] = [CycleCompareIndex_selected] )", ")", " + CALCULATE ( [ForecastCompare], ALL ( DateMap ) , NOT('ProjectAttributes'[nonAmrTpfInclude]))" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "e1eb83a0-0af5-4b41-a25d-200bc6be1f8a", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TPF", "expression": [ "CALCULATE (", " SUM ( 'Tpf_NonAmr'[TPF] ),", " FILTER ( 'Tpf_NonAmr', Tpf_NonAmr[CycleIndex] = [CycleIndex_selected] )", ")", " + CALCULATE (", " [Forecast],", " ALL ( DateMap ),", " ALL ( MetricIndex ),", " NOT ( 'ProjectAttributes'[nonAmrTpfInclude] )", " )" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "27f636b2-9aa9-4f79-95d6-ab838f967801", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TpfRemaining", "expression": "[TPF] - [Project Spends $M]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "796377f6-878c-4237-a259-baaee2eb1257", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Sort_Tpf", "expression": ".0001 * ( ( [cTpfVarianceAbs] * ( [cTpfVarianceAbs] >= [Variance threshold Value] ) + [aTpfVarianceAbs] / 50 * ( [aTpfVarianceAbs] >= [Variance threshold Value] ) ) * 100000 + [TpfRemaining] * 10 + [TPF] )", "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "01829505-b63a-43ca-bd4a-f73d05d9d364", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "cTpfIncreaseDecreaseLabel", "expression": [ "IF (", " [cTpfVariance] >= 0.5,", " \"Increase\",", " IF ( [cTpfVariance] <= -0.5, \"Decrease\", \"\" )", ")" ], "displayFolder": "HeadersAndInfo", "lineageTag": "e87c9373-20ee-4bfd-ba54-756751a08d72" }, { "name": "TpfPageHeader", "expression": "[Header_Attributes] & [Header_Cycle] & \" TPF\"", "displayFolder": "HeadersAndInfo", "lineageTag": "2a9c1860-c9b2-4589-9df0-c5538f4b7195" }, { "name": "cTpfOverUnderLabel", "expression": [ "IF (", " [aTpfVariance] >= 0.5,", " \"Over Target\",", " IF ( [aTpfVariance] <= -0.5, \"Under Target\", \"\" )", ")" ], "displayFolder": "HeadersAndInfo", "lineageTag": "010a99bf-9dc0-4e4d-9042-7ac222c36c27" }, { "name": "TpfMaxOfIncreaseOver", "expression": "MAX ( [cTpfVarianceIncrease], [aTpfVariance] )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Sort", "lineageTag": "91a25701-578e-47d2-acb6-4e6293ddb40d", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "AfcPageHeader", "expression": "[Header_Attributes] & \"AFC\"", "displayFolder": "HeadersAndInfo", "lineageTag": "276f8a5d-0370-4f5d-ba2c-3b229caa2262" }, { "name": "SummaryPageHeader", "expression": "[Header_Attributes] & [Header_Cycle] & \" (\" & [TimeRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "ad550940-8c46-49a8-86c7-5f3ccfde49e0" }, { "name": "PbDrtfPageTitle", "expression": "[TimeRange_selected] & \" \" & [Header_Attributes] & \"DRTF Log\"", "displayFolder": "HeadersAndInfo", "lineageTag": "7bb08c86-9951-4d90-a7dd-3b0ba537318b" }, { "name": "TpfCard", "expression": [ "[Cycle_selected] & \" TPF: \"", " & FORMAT ( [TPF], \"$#,##0;($#,##0)\" ) & \" \" & [CycleCompare_selected] & \" TPF: \"", " & FORMAT ( [TPF_Compare], \"$#,##0;($#,##0)\" ) & \" TPF Target: \"", " & FORMAT ( [TpfTarget], \"$#,##0;($#,##0)\" )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "8714199d-20d3-4bd6-b173-440e7b166569" }, { "name": "ProjectStatsCard", "expression": [ "\"Authd: \" & FORMAT ( [Project Funded $M], \"$#,##0;($#,##0)\" ) & \" Committed: \"", " & FORMAT ( [Project Commits $M], \"$#,##0;($#,##0)\" ) & \" Spent: \"", " & FORMAT ( [Project Spends $M], \"$#,##0;($#,##0)\" )" ], "displayFolder": "ProjectStats", "lineageTag": "b9e45526-dab2-4dbc-97b5-77631fa3ade1" }, { "name": "UpdateCard", "expression": [ "[Cycle_selected] & \" \" & [TimeRange_selected] & \" @ \"", " & FORMAT ( [Forecast], \"$#,##0;($#,##0)\" ) & \", \"& [IncreaseDecreaseLabel] &\" \" & FORMAT ( [ForecastVariance], \"$#,##0;($#,##0)\" ) & [CycleCompareVs_selected] & \" (TPF @ \" & FORMAT ( [TPF], \"$#,##0;($#,##0)\" ) &\")\"", " " ], "displayFolder": "HeadersAndInfo", "lineageTag": "4f5489f9-3ebe-498e-a3f8-12193a11727c" }, { "name": "ActualsAndPendingCompare", "expression": "[ActualsCompare] + [PendingCompare] + [OpenPOCompare]", "displayFolder": "Actuals", "lineageTag": "48c298e2-fa2d-4c54-a7b4-e15522b223f0", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "OpenCommits", "expression": "[Project Commits $M] - [Project Spends $M]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "ProjectStats", "lineageTag": "6ef68c68-4a1c-4f27-b9f3-d12fec90aa30", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "OpenAuths", "expression": [ "CALCULATE ( [Forecast_RunningTotal], MetricIndex[Metric] = \"Auths\" )", " - CALCULATE ( [Forecast_RunningTotal], MetricIndex[Metric] = \"Commits\" )" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "ProjectStats", "lineageTag": "52faa958-1e98-467f-9c3b-8da303627d7a", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "FutureAuths", "expression": [ "[TPF]", " - CALCULATE ( [Forecast_RunningTotal], MetricIndex[Metric] = \"Auths\" )" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "ProjectStats", "lineageTag": "8aec8d28-080b-4bfc-ace6-235300e7b9b0", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_CumVsTPF", "expression": "[Forecast_RunningTotal] - [TPF]", "displayFolder": "TPF", "lineageTag": "fa5d7952-8ffa-4f28-a29c-b6bd7aaf9a03", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Spends", "expression": "CALCULATE ( [Forecast_RunningTotal], MetricIndex[Metric] = \"Spends\" )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "ProjectStats", "lineageTag": "e9da19e6-d8b7-41e2-8bc5-ea2a9d5de5b0", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ActualsAndPendingABS", "expression": "ABS ( [ActualsAndPending] )", "displayFolder": "Actuals", "lineageTag": "484ed480-a88e-4fd7-a517-036dc5096787", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "CycleSelect_date", "expression": [ "CALCULATE (", " MAX ( 'Cycles'[CycleDate] ),", " FILTER (", " 'Cycles',", " 'Cycles'[CycleIndex]", " = MAX ( MIN ( 'Cycles'[CycleIndex] ), MIN ( 'CycleSelect'[CycleIndex] ) )", " )", ")" ], "formatString": "yyyy-mm-dd", "displayFolder": "CycleSelections", "lineageTag": "8a5e23c1-7d12-48e7-82f2-9b7d1c912321", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "CycleCompareSelect_date", "expression": [ "IF (", " AND (", " COUNT ( 'CycleCompare'[CycleIndex] ) > 1,", " COUNT ( 'Cycles'[CycleIndex] ) > 4", " ),", " CALCULATE ( MAX ( Cycles[CycleDate] ), Cycles[CycleCompare?] ),", " CALCULATE (", " MIN ( 'Cycles'[CycleDate] ),", " FILTER (", " 'Cycles',", " 'Cycles'[CycleIndex]", " = MIN ( MAX ( 'Cycles'[CycleIndex] ), MAX ( 'CycleCompare'[CycleIndex] ) )", " )", " )", ")" ], "formatString": "yyyy-mm-dd", "displayFolder": "CycleSelections", "lineageTag": "003e675b-07f2-47a0-be0c-03f59357aefd", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "CycleSelect_FcstStartDate", "expression": [ "CALCULATE (", " MAX ( 'Cycles'[FcstStartDate] ),", " FILTER (", " 'Cycles',", " 'Cycles'[CycleIndex]", " = MAX ( MIN ( 'Cycles'[CycleIndex] ), MIN ( 'CycleSelect'[CycleIndex] ) )", " )", ")" ], "formatString": "yyyy-mm-dd", "displayFolder": "CycleSelections", "lineageTag": "4e349e6d-7368-4655-9d78-1bced7725f15", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "CycleCompare_FcstStartDate", "expression": [ "IF (", " AND (", " COUNT ( 'CycleCompare'[CycleIndex] ) > 1,", " COUNT ( 'Cycles'[CycleIndex] ) > 4", " ),", " CALCULATE ( MAX ( Cycles[FcstStartDate] ), Cycles[CycleCompare?] ),", " CALCULATE (", " MIN ( 'Cycles'[FcstStartDate] ),", " FILTER (", " 'Cycles',", " 'Cycles'[CycleIndex]", " = MIN ( MAX ( 'Cycles'[CycleIndex] ), MAX ( 'CycleCompare'[CycleIndex] ) )", " )", " )", ")" ], "formatString": "yyyy-mm-dd", "displayFolder": "CycleSelections", "lineageTag": "a509a974-caa3-4f3d-97a7-ebc52c946489", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "CycleActiveListIndicator", "expression": "( [CycleCompareSelect_date] <= [CycleSelect_date] ) * 1", "formatString": "0", "displayFolder": "CycleSelections", "lineageTag": "9d09f54a-a956-45bd-adeb-5a5e37712538" }, { "name": "MetricIndex_selected", "expression": "MIN ( 'MetricIndex'[Index] )", "formatString": "0", "displayFolder": "Attributes", "lineageTag": "08f51c67-0b2f-4ca7-99a0-4aa2985138e9" }, { "name": "CycleCompareIndex_selected", "expression": [ "IF (", " AND (", " COUNT ( 'CycleCompare'[CycleIndex] ) > 1,", " COUNT ( 'Cycles'[CycleIndex] ) > 4", " ),", " CALCULATE ( MAX ( Cycles[CycleIndex] ), Cycles[CycleCompare?] ),", " CALCULATE (", " MAX ( Cycles[CycleIndex] ),", " FILTER (", " 'Cycles',", " 'Cycles'[CycleIndex]", " = MIN ( MAX ( 'Cycles'[CycleIndex] ), MAX ( 'CycleCompare'[CycleIndex] ) )", " )", " )", ")" ], "formatString": "0", "displayFolder": "CycleSelections", "lineageTag": "c249c807-65eb-4bfa-b277-26da8348e491" }, { "name": "CycleIndex_selected", "expression": [ "CALCULATE (", " MIN ( Cycles[CycleIndex] ),", " FILTER (", " 'Cycles',", " 'Cycles'[CycleIndex]", " = MAX ( MIN ( 'Cycles'[CycleIndex] ), MIN ( 'CycleSelect'[CycleIndex] ) )", " )", ")" ], "formatString": "0", "displayFolder": "CycleSelections", "lineageTag": "3d81aa48-2c88-493a-b73b-9869bd037626" }, { "name": "Actuals_RunningTotal", "expression": [ "CALCULATE (", " [Actuals],", " FILTER (", " ALLSELECTED ( 'DateMap'[Qtr'Yr Num] ),", " ISONORAFTER ( 'DateMap'[Qtr'Yr Num], MAX ( 'DateMap'[Qtr'Yr Num] ), DESC )", " )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Actuals", "lineageTag": "da1edb05-a642-401e-a95a-dacf7be8aabe", "extendedProperties": [ { "type": "json", "name": "MeasureTemplate", "value": { "version": 0, "daxTemplateName": "RunningTotal" } } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "GovernancePageHeader", "expression": [ "\"Governance Dashboard\"", " & IF ( [Header_Attributes] = \"\", \"\", \": \" & [Header_Attributes] )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "250376ee-5673-4486-8f16-28c23895cbc5" }, { "name": "Header_Attributes", "expression": [ "IF (", " ISFILTERED ( 'ProjectAttributes'[Project Name] ),", " SELECTEDVALUE ( 'ProjectAttributes'[Project Name], \"\" ) & \" \",", " IF (", " ISFILTERED ( 'ProjectAttributes'[CEA] ),", " SELECTEDVALUE ( 'ProjectAttributes'[CEA], \"\" ) & \" \",", " IF (", " ISFILTERED ( 'ProjectAttributes'[DOC_short] ),", " SELECTEDVALUE ( 'ProjectAttributes'[DOC_short], \"\" ) & \" \",", " IF (", " ISFILTERED ( 'ProjectAttributes'[Group] ),", " SELECTEDVALUE ( 'ProjectAttributes'[Group], \"\" ) & \" \",", " IF (", " HASONEFILTER ( 'ProjectAttributes'[OrgL1] ),", " SELECTEDVALUE ( 'ProjectAttributes'[OrgL1], \"\" ) & \" \",", " \"\"", " )", " )", " )", " )", " & IF (", " ISFILTERED ( 'ProjectAttributes'[Factory] ),", " SELECTEDVALUE ( 'ProjectAttributes'[Factory], \"\" ) & \" \",", " IF (", " ISFILTERED ( 'ProjectAttributes'[Site] ),", " SELECTEDVALUE ( 'ProjectAttributes'[site], \"\" ) & \" \",", " \"\"", " )", " )", " & IF (", " ISFILTERED ( 'ProjectAttributes'[Program] ),", " SELECTEDVALUE ( 'ProjectAttributes'[Program], \"\" ) & \" \",", " \"\"", " )", " & IF (", " ISFILTERED ( 'ProjectAttributes'[Process] ),", " SELECTEDVALUE ( 'ProjectAttributes'[Process], \"\" ) & \" \",", " IF (", " ISFILTERED ( 'ProjectAttributes'[ProcessL2] ),", " SELECTEDVALUE ( 'ProjectAttributes'[ProcessL2], \"\" ) & \" \",", " IF (", " ISFILTERED ( 'ProjectAttributes'[ProcessL1] ),", " SELECTEDVALUE ( 'ProjectAttributes'[ProcessL1], \"\" ) & \" \",", " \"\"", " )", " )", " )", " & IF (", " ISFILTERED ( 'ProjectAttributes'[ScopeType] ),", " SELECTEDVALUE ( 'ProjectAttributes'[ScopeType], \"\" ) & \" \",", " IF (", " ISFILTERED ( 'ProjectAttributes'[ScopeL2] ),", " SELECTEDVALUE ( 'ProjectAttributes'[ScopeL1], \"\" ) & \" (\"", " & SELECTEDVALUE ( 'ProjectAttributes'[ScopeL2], \"\" ) & \") \",", " IF (", " ISFILTERED ( 'ProjectAttributes'[ScopeL1] ),", " SELECTEDVALUE ( 'ProjectAttributes'[ScopeL1], \"\" ) & \" \",", " \"\"", " )", " )", " )", " & IF (", " ISFILTERED ( 'ProjectAttributes'[Factory] ),", " SELECTEDVALUE ( 'ProjectAttributes'[Factory], \"\" ) & \" \",", " \"\"", " )", ")" ], "displayFolder": "HeadersAndInfo", "lineageTag": "3092a4a5-f375-4547-986a-f2c4e09aa3ac", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Header_Cycle", "expression": [ "[Cycle_selected]", " & IF ( HASONEVALUE ( 'Cycles'[Cycle] ), \"\", [CycleCompareVs_selected] )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "bc17b7ea-53f2-4f11-8ed5-4d6387a119b5" }, { "name": "Header_Category", "expression": [ "IF (", " HASONEFILTER ( 'CostCategoryIndex'[Cost Category] ),", " SELECTEDVALUE ( 'CostCategoryIndex'[Cost Category], \"\" ) & \" \",", " \"\"", ")" ], "displayFolder": "HeadersAndInfo", "lineageTag": "5e05361e-8cd5-4667-beeb-ff5d8ba31650" }, { "name": "DeprPageHeader", "expression": "[Header_Attributes] & [Header_Cycle] & \" Depr (\" & [TimeRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "d7f8b902-b479-44dd-8131-9e5d5b0e782b" }, { "name": "TPF_write-off", "expression": [ "CALCULATE (", " [Forecast_AllDates],", " ALL ( 'MetricIndex' ),", " 'MetricIndex'[Metric] = \"OCOS\",", " 'CostCategoryIndex'[Category] = \"WRITE-OFF\"", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "TPF", "lineageTag": "6b93a5ac-68a2-4ed4-b9a7-2a16b4f02c58", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TPF_NoWrite-Off", "expression": "[TPF] - [TPF_write-off]", "formatString": "\\$#,0.###############;(\\$#,0.###############);\\$#,0.###############", "displayFolder": "TPF", "lineageTag": "b4833a55-252e-4be0-b9a0-853340f6c6b1" }, { "name": "TPF_write-offCompare", "expression": [ "CALCULATE (", " [ForecastCompare],", " ALL ( DateMap ),", " ALL ( 'MetricIndex' ),", " 'MetricIndex'[Metric] = \"OCOS\",", " 'CostCategoryIndex'[Category] = \"WRITE-OFF\"", ")" ], "displayFolder": "TPF", "lineageTag": "28bd68a0-c083-41f7-8f53-f14be8dde430", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "TPF_NoWrite-OffCompare", "expression": "[TPF_Compare] - [TPF_write-offCompare]", "formatString": "0.0", "displayFolder": "TPF", "lineageTag": "c4c8c150-38af-4680-98af-ef921ac83905" }, { "name": "ProjectCommitsPercent", "expression": "[Project Commits $M] / [TPF]", "formatString": "0%;-0%;0%", "displayFolder": "ProjectStats", "lineageTag": "b2c393e8-b826-4c61-98e6-1afa010ddff1" }, { "name": "TpfRemaining_StackedChart", "expression": "max([TpfRemaining] - [cTpfVarianceIncrease],0)", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "b609195a-92b8-40a4-bb6e-910588b86425" }, { "name": "Tpf_Covid", "expression": "CALCULATE ( [TPF], 'CostCategoryIndex'[Category] = \"COVID-19\" )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "3554e581-dda6-46d4-97b4-481225ec9589" }, { "name": "ActualsAndPending_PercIndirects", "expression": "DIVIDE ( [ActualsAndPending_Indirects], [ActualsAndPending_NonIndirects] )", "formatString": "0%;-0%;0%", "displayFolder": "Actuals", "lineageTag": "29007916-475a-47f7-81b0-27642f99c12c" }, { "name": "ActualsAndPending_Indirects", "expression": "CALCULATE ( [ActualsAndPending], CostCategoryIndex[Category] = \"Indirects\" )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "52996000-d2be-4d0b-ad10-f6b4b7172198", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ActualsAndPending_NonIndirects", "expression": "[ActualsAndPending] - [ActualsAndPending_Indirects]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "7c32836c-20ca-4b54-adc5-71ba5eb2b2fe", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ProjectName_TimePeriod_Metric", "expression": "[Project_selected] & \" \" & [TimeRange_selected] & \" \" & [Metric_selected]", "displayFolder": "HeadersAndInfo", "lineageTag": "e5cef9c1-1dd2-49f7-9bc6-0d91827350f0" }, { "name": "TpfCard_short", "expression": [ "[Cycle_selected] & \": \"", " & FORMAT ( [TPF], \"$#,##0;($#,##0)\" ) & \" \" & [CycleCompare_selected] & \": \"", " & FORMAT ( [TPF_Compare], \"$#,##0;($#,##0)\" ) & \" TPF Target: \"", " & FORMAT ( [TpfTarget], \"$#,##0;($#,##0)\" )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "c389827d-ba69-424f-a80b-a4db23a6c61c" }, { "name": "MaturityScore", "expression": [ "SUMX (", " VALUES ( ProjectAttributes[ProjectId] ),", " ( [Forecast_RunningTotal] + ( [Forecast_RunningTotal] - [Forecast] ) ) / 2 / [Forecast_AllDates]", ")" ], "formatString": "0.00", "displayFolder": "Maturity", "lineageTag": "1679cbdd-5418-463e-be08-aff852210f00" }, { "name": "MaturityPageHeader", "expression": "[Header_Attributes] & [Cycle_selected] & \" \" & [Metric_selected] & \" & Maturity (\" & [TimeRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "522c8858-0bf5-49aa-946f-ae07817563b9" }, { "name": "MaturityHigh Value", "expression": "SELECTEDVALUE ( 'MaturityHigh'[MaturityHigh] )", "formatString": "0.00", "displayFolder": "Maturity", "lineageTag": "e472b0d1-a3b3-4f3f-a93c-d81469077bbd" }, { "name": "MaturityHighForecast", "expression": [ "SUMX (", " VALUES ( DateMap[Qtr'Yr] ),", " CALCULATE (", " [Forecast],", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [MaturityScore] > [MaturityHigh Value]", " )", " )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Maturity", "lineageTag": "640e303c-967a-4567-8591-77dab1530a1a" }, { "name": "MaturityHighMedPercentOfForecast", "expression": "[MaturityHighPercentOfForecast] + [MaturityMedPercentOfForecast]", "formatString": "0.00%;-0.00%;0.00%", "displayFolder": "Maturity", "lineageTag": "51daa8ba-05ee-4733-b659-cf7c865529d8" }, { "name": "MaturityHighPercentOfForecast", "expression": "DIVIDE ( [MaturityHighForecast], [Forecast] )", "formatString": "0%;-0%;0%", "displayFolder": "Maturity", "lineageTag": "0ca5851d-057d-414f-b455-e2cba1ba0678" }, { "name": "MaturityLowForecast", "expression": [ "SUMX (", " VALUES ( DateMap[Qtr'Yr] ),", " CALCULATE (", " [Forecast],", " FILTER (", " VALUES ( ProjectAttributes[ProjectId] ),", " [MaturityScore] < [MaturityLow Value]", " )", " )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Maturity", "lineageTag": "efe7312e-4e1f-4c06-8bf5-476ff14f3ecb" }, { "name": "MaturityMedForecast", "expression": [ "SUMX (", " VALUES ( DateMap[Qtr'Yr] ),", " CALCULATE (", " [Forecast],", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [MaturityScore] <= [MaturityHigh Value]", " && [MaturityScore] >= [MaturityLow Value]", " )", " )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Maturity", "lineageTag": "bb527a3e-f496-42a9-9ca4-16d02439900c" }, { "name": "MaturityMedPercentOfForecast", "expression": "DIVIDE ( [MaturityMedForecast], [Forecast] )", "formatString": "0%;-0%;0%", "displayFolder": "Maturity", "lineageTag": "5553e2c9-94fb-4383-a54e-787bb201c2f6" }, { "name": "MaturityLow Value", "expression": "SELECTEDVALUE ( 'MaturityLow'[MaturityLow] )", "formatString": "0%;-0%;0%", "displayFolder": "Maturity", "lineageTag": "6a74d204-b725-42c8-85bd-4bcbc58b703f" }, { "name": "ScurvesPageHeader", "expression": "[Header_Attributes] & [Header_Category] & [Cycle_selected] & \" \" & \"S-Curves\" & \" (\" & [TimeRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "743cb454-8ee6-42ec-aa1f-fff9915afe3f" }, { "name": "TpfTotal_StackedChart", "expression": "[TPF] - [cTpfVarianceIncrease]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "9815ce90-fcc2-4317-b3ba-349c34c1df70" }, { "name": "TpfRemainingAuths_StackedChart", "expression": "[YTF] - [cTpfVarianceIncrease]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "bfd108b2-6213-4dbf-857b-4fc59041c116" }, { "name": "TpfRemaining_Commits", "expression": "[TPF] - [Project Open Commits $M] - [Project Spends $M]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "a0ec64e9-8d13-41a0-a49d-7d2b5c8b69c1" }, { "name": "TpfRemainingCommits_StackedChart", "expression": "max([TpfRemaining_Commits] - [cTpfVarianceIncrease],0)", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "7a1ba947-be8f-4f02-814f-53cac611fc09" }, { "name": "GovernanceCycle_selected", "expression": [ "CALCULATE (", " MIN ( Governance_Cycles[Cycle] ),", " FILTER (", " 'Governance_Cycles',", " 'Governance_Cycles'[CycleIndex]", " = MAX ( MIN ( 'Governance_Cycles'[CycleIndex] ), MIN ( 'Governance_CyclesSelect'[CycleIndex] ) )", " )", ")" ], "displayFolder": "Governance", "lineageTag": "71dee881-fe37-4e92-82e8-bc37ab8211eb", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "TpfTarget", "expression": [ "CALCULATE (", " SUM ( Governance[aTPF] ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "9e92c6ff-589d-465e-ad0b-77f894ef4419", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "GovernanceComment_selected", "expression": [ "[GovernanceCycle_selected] & \": \"", " & IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Comments], \"No comment provided\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select individual project to view comments here\"", " )" ], "displayFolder": "Governance", "lineageTag": "afb4cbfc-17aa-42f2-a779-f045b9cfac3c" }, { "name": "GovernanceCycleCompare", "expression": [ "CALCULATE (", " MAX ( 'Governance_Cycles'[Cycle] ),", " FILTER (", " 'Governance_Cycles',", " 'Governance_Cycles'[CycleIndex]", " = MIN ( MAX ( 'Governance_Cycles'[CycleIndex] ), MAX ( 'Governance_CyclesCompare'[CycleIndex] ) )", " )", ")" ], "displayFolder": "Governance", "lineageTag": "d37a20e0-db97-44b9-940d-d3065413458a", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "TpfTargetCompare", "expression": [ "CALCULATE (", " SUM ( Governance[aTPF] ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleCompareIndex]", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "740f6e98-7043-4003-865f-a746f368582a", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TpfTarget_StackedChart", "expression": "MAX ( [TpfTarget] - [TpfTargetIncrease], 0 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "1505c7c5-3407-4caf-9c43-3abc3666f75c" }, { "name": "Header_GovernanceCycle", "expression": [ "[GovernanceCycle_selected]", " & IF ( HASONEVALUE ( 'Governance_Cycles'[CycleIndex] ), \"\", \" vs. \" & [GovernanceCycleCompare] )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "3266f519-fb12-4279-837d-933522a2549c" }, { "name": "TpfTargetPageHeader", "expression": "[Header_Attributes] & [Header_GovernanceCycle] & \" TPF Target\"", "displayFolder": "HeadersAndInfo", "lineageTag": "26f9eee2-98d7-42d2-8418-cd106a511e4a" }, { "name": "TpfTargetPrior", "expression": [ "CALCULATE (", " SUM ( Governance[aTPF] ), all('Governance'[CycleIndex]),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected] - 1", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "a715bc90-a051-4f70-a6b4-97321b110c7a", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TpfTargetVsPrior_StackedChart", "expression": "MAX ( [TpfTarget] - [TpfTargetIncreaseVsPrior], 0 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "70118e1a-d3c4-4073-a589-7d4f35694592" }, { "name": "GovernanceCycleActiveListIndicator", "expression": "( [GovernanceCycleCompareIndex] <= [GovernanceCycleIndex_selected] ) * 1", "formatString": "0", "displayFolder": "Governance", "lineageTag": "17f2d5d9-d5bc-4f68-8574-0fe33ceb88c3" }, { "name": "GovernanceCycleCompareIndex", "expression": [ "CALCULATE (", " MAX ( Governance_Cycles[CycleIndex] ),", " FILTER (", " 'Governance_Cycles',", " 'Governance_Cycles'[CycleIndex]", " = MIN ( MAX ( 'Governance_Cycles'[CycleIndex] ), MAX ( 'Governance_CyclesCompare'[CycleIndex] ) )", " )", ")" ], "formatString": "yyyy-mm-dd", "displayFolder": "Governance", "lineageTag": "733a3cae-5188-4b4e-aae0-999757287e28", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "GovernanceCycleIndex_selected", "expression": [ "CALCULATE (", " MIN ( Governance_Cycles[CycleIndex] ),", " FILTER (", " 'Governance_Cycles',", " 'Governance_Cycles'[CycleIndex]", " = MAX ( MIN ( 'Governance_Cycles'[CycleIndex] ), MIN ( 'Governance_CyclesSelect'[CycleIndex] ) )", " )", ")" ], "displayFolder": "Governance", "lineageTag": "5500732e-4885-498c-9d76-cd6e1b111aba", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "GovernanceCommitDate_selected", "expression": [ "[GovernanceCycle_selected] & \": \"", " & IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Commit Date], \"Not provided\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select project\"", " )" ], "displayFolder": "Governance", "lineageTag": "862e2ee2-52b7-4960-829b-52255b8f2b95" }, { "name": "GovernanceForecastedDate_selected", "expression": [ "[GovernanceCycle_selected] & \": \"", " & IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Current Forecasted Date], \"Not provided\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select Project\"", " )" ], "displayFolder": "Governance", "lineageTag": "515d0053-5fa4-48bf-bdd9-5df2fe161a99" }, { "name": "GovernanceFunction_selected", "expression": [ "[GovernanceCycle_selected] & \": \"", " & IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Function], \"Not provided\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select project\"", " )" ], "displayFolder": "Governance", "lineageTag": "3ea46c8a-cef0-49ca-8bb0-ff4e2e640cf7" }, { "name": "GovernanceNeedDate_selected", "expression": [ "[GovernanceCycle_selected] & \": \"", " & IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Need Date], \"Not provided\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select project\"", " )" ], "displayFolder": "Governance", "lineageTag": "b75c593a-fa02-49bc-a850-0b97fd27d38d" }, { "name": "GovernancePhase_selected", "expression": [ "[GovernanceCycle_selected] & \": \"", " & IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Phase], \"Not provided\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select project\"", " )" ], "displayFolder": "Governance", "lineageTag": "fb11b936-e646-48ee-8f36-775f339aac78" }, { "name": "TpfTargetIncreaseDecreaseLabel", "expression": [ "IF (", " [TpfTargetChange] >= 0.5,", " \"Increase\",", " IF ( [TpfTargetChange] <= -0.5, \"Decrease\", \"\" )", ")" ], "displayFolder": "HeadersAndInfo", "lineageTag": "a3f3cd67-23a0-4883-aa96-6f17bc1c8f7b" }, { "name": "Sort_TpfTarget", "expression": ".0001 * ( ( [TpfTargetChangeAbs] * ( [TpfTargetChangeAbs] >= [Variance threshold Value] ) + [aTpfVarianceAbs] / 50 * ( [aTpfVarianceAbs] >= [Variance threshold Value] ) ) * 100000 + [TpfRemaining] * 10 + [TPF] )", "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "108a123d-7e8b-4a6f-81da-e0dfde0b580c", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "CubeCount", "expression": "COUNT('CubeInfo'[Cube])", "formatString": "0", "displayFolder": "ProjectStats", "lineageTag": "8cb76d91-3248-4954-802d-b2478d812e01" }, { "name": "Sort_Judgment", "expression": [ ".001", " * (", " [Judgment_Abs] * 10000 * ( [Judgment_Abs] > [Variance threshold Value] )", " + MAX ( ABS([Forecast_FeedInput]), 0 ) * 4 + ABS([System]) * 2 + ABS([ForecastCompare]) / 2", " )" ], "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "53d98661-d415-4965-9849-5cf6e86ed598", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "JudgmentPageHeader", "expression": "[Header_Attributes] & [Header_Category] & [Cycle_selected] & \" \" & [Metric_selected] & \" (\" & [TimeRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "c60e904b-2c9c-442a-a565-62d0d8577792" }, { "name": "AucPageHeader", "expression": "[Header_Attributes] & \"AUC\"", "displayFolder": "HeadersAndInfo", "lineageTag": "1026aa7c-66e3-4df2-9287-94c6825cd5be" }, { "name": "NonFceProjectCount", "expression": [ "CALCULATE (", " [ProjectCount],", " FILTER ( 'ProjectAttributes', 'ProjectAttributes'[Group] <> \"FCE\" )", ")" ], "formatString": "0", "displayFolder": "Attributes", "lineageTag": "54687f5f-5c05-415f-8ad6-99f9db65b6c2" }, { "name": "NonFceCsProjectCount", "expression": [ "CALCULATE (", " [ProjectCount],", " FILTER (", " 'ProjectAttributes',", " 'ProjectAttributes'[Group] <> \"FCE\"", " && 'ProjectAttributes'[Group] <> \"CS\"", " )", ")" ], "formatString": "0", "displayFolder": "Attributes", "lineageTag": "595eacb6-927f-4992-a612-b1caa58ec636" }, { "name": "NonFceCardNa", "expression": "IF ( [NonFceProjectCount] > 0, \"N/A\", \"\" )", "displayFolder": "Attributes", "lineageTag": "ad0f6e0e-55d6-4257-b8b9-f259c33942e5" }, { "name": "NonFceCsCardNa", "expression": "IF ( [NonFceCsProjectCount] > 0, \"N/A\", \"\" )", "displayFolder": "Attributes", "lineageTag": "1162df8a-1e35-46f3-bf0b-75ccf039d624" }, { "name": "NonFceCsCardTbd", "expression": "IF ( [NonFceCsProjectCount] > 0, \"TBD\", \"\" )", "displayFolder": "Attributes", "lineageTag": "16e7a3cd-c4c1-42a7-9b09-dc71685ad4e3" }, { "name": "NonFceBackgroundFill", "expression": "IF([NonFceProjectCount]>0, \"#FFFFFF\",\"#00FFFFFF\")", "displayFolder": "Attributes", "lineageTag": "84e1548d-ee33-4edd-b40d-7320d2c1f083" }, { "name": "NonFceCsBackgroundFill", "expression": "IF([NonFceCsProjectCount]>0, \"#FFFFFF\",\"#00FFFFFF\")", "displayFolder": "Attributes", "lineageTag": "41faa101-59ff-4776-b68b-aea29ce33a50" }, { "name": "OcosPageHeader", "expression": "[Header_Attributes] & [Header_Category] & [Cycle_selected] & \" \" & [Metric_selected] & \" (\" & [TimeRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "3d721d5e-cb63-4da9-a4b7-a6104bc02b07" }, { "name": "Judgment_Abs", "expression": [ "ABS ( [Forecast_Judgment] )", "" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "0069fadb-5841-4ed4-9f42-23b86fdc96a5", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Judgment_Negative", "expression": [ "MAX ( -[Forecast_Judgment], 0 )", "" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "87cd788e-8b8a-4116-9c9b-af9ecfc6b8a2", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Judgment_Positive", "expression": [ "MAX ( [Forecast_Judgment], 0 )", "" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "fb28571f-374b-464f-96d4-a671dfddf129", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Project Assumptions", "expression": [ "CALCULATE (", " FIRSTNONBLANK ( 'Variance'[Key Assumptions], 'Variance'[Key Assumptions] ),", " 'Variance'[Variance Type] = \"vs Prior\"", ")" ], "displayFolder": "Variance", "lineageTag": "ba0e6528-3552-4b67-9e0d-a0446de22f4b" }, { "name": "TpfTargetIncreaseVsPrior", "expression": "MAX ( [TpfTargetChangeVsPrior], 0 )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "5fadba05-210a-478a-b8eb-4bf0e7fd3495", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TpfTargetDecreaseVsPrior", "expression": "MAX ( - [TpfTargetChangeVsPrior], 0 )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "36039439-e06d-41a2-adf5-30f0d7f481e8", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TpfTargetChangeVsPriorAbs", "expression": "ABS ( [TpfTargetChangeVsPrior] )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "ae32b745-d6ff-4747-8692-35ecdcfd88e8", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TpfTargetChangeVsPrior", "expression": "[TpfTarget] - [TpfTargetPrior]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "97eba0d4-0ef6-4580-8bdb-2ad1f5585cfc", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TpfTargetIncrease", "expression": "MAX ( [TpfTargetChange], 0 )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "7a83c7e2-0362-49fe-99d0-f16d43d48b93", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TpfTargetDecrease", "expression": "MAX ( - [TpfTargetChange], 0 )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "bedfcff3-2412-4643-bd0e-9b45fef59145", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TpfTargetChangeAbs", "expression": "ABS ( [TpfTargetChange] )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "21552774-b4a2-47bb-90ec-b739d1a87f38", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "TpfTargetChange", "expression": "[TpfTarget] - [TpfTargetCompare]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "7cbf113d-a9ba-4087-968e-7e19cbaf2937", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Var Explain_TPF_combined", "expression": [ "IF (", " CALCULATE (", " FIRSTNONBLANK (", " 'Variance'[Variance Explanation],", " 'Variance'[Variance Explanation]", " ),", " 'Variance'[Variance Type] = \"vs Prior\"", " )", " = CALCULATE (", " FIRSTNONBLANK (", " 'Variance'[Variance Explanation],", " 'Variance'[Variance Explanation]", " ),", " 'Variance'[Variance Type] = \"vs Approved\"", " ),", " IF (", " ISBLANK (trim(", " CALCULATE (", " FIRSTNONBLANK (", " 'Variance'[Variance Explanation],", " 'Variance'[Variance Explanation]", " ),", " 'Variance'[Variance Type] = \"vs Prior\"", " )", " )),", " \"\",", " \"vs Target & \" & [Var Explain_TpfVsPrior]", " ),", " IF (", " ISBLANK (", " CALCULATE (", " FIRSTNONBLANK (", " 'Variance'[Variance Explanation],", " 'Variance'[Variance Explanation]", " ),", " 'Variance'[Variance Type] = \"vs Prior\"", " )", " ),", " \"\",", " [Var Explain_TpfVsPrior]", " )", " & IF (", " ISBLANK (trim(", " CALCULATE (", " FIRSTNONBLANK (", " 'Variance'[Variance Explanation],", " 'Variance'[Variance Explanation]", " ),", " 'Variance'[Variance Type] = \"vs Approved\"", " )", " )),", " \"\",", " \"; \" & [Var Explain_TpfVsApproved]", " )", ")" ], "displayFolder": "Variance", "lineageTag": "15fed3ae-72f8-411b-b724-bbb67671a544" }, { "name": "StatsVariance_SpendsAbs", "expression": "ABS ( [StatsVariance_Spends] )", "formatString": "\\$#,0.###############;(\\$#,0.###############);\\$#,0.###############", "displayFolder": "Variance", "lineageTag": "4bdeed44-15f1-4de6-83f9-6de34b236a48" }, { "name": "StatsVariance_OpenPoAbs", "expression": "ABS ( [StatsVariance_OpenPo] )", "formatString": "\\$#,0.###############;(\\$#,0.###############);\\$#,0.###############", "displayFolder": "Variance", "lineageTag": "ec3e21f4-3434-4bf9-aff9-c1f1ace5a3da" }, { "name": "StatsVariance_OpenAuthsAbs", "expression": "ABS ( [StatsVariance_OpenAuths] )", "formatString": "\\$#,0.###############;(\\$#,0.###############);\\$#,0.###############", "displayFolder": "Variance", "lineageTag": "5e10ee91-b027-4aba-866f-ba3fb0875aa5" }, { "name": "StatsVariance_FutureAuthsAbs", "expression": "ABS ( [StatsVariance_FutureAuths] )", "formatString": "\\$#,0.###############;(\\$#,0.###############);\\$#,0.###############", "displayFolder": "Variance", "lineageTag": "1b9b2a8b-78af-411f-a2df-0fd84fdb6964" }, { "name": "StatsVariance_FutureAuths", "expression": "[FutureAuths] - [YTF]", "displayFolder": "Variance", "lineageTag": "3ce0162c-6f27-41f1-8bfc-c1c16fdc85e9", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "StatsVariance_OpenAuths", "expression": "[OpenAuths] - [YTB]", "displayFolder": "Variance", "lineageTag": "a7590b26-fcbe-4be0-8377-0c091e2f3382", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "StatsVariance_OpenPo", "expression": "[OpenCommits] - [Project Open Commits $M]", "displayFolder": "Variance", "lineageTag": "6693cc3a-d332-4fd4-bf9e-a278d6bdcd90", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "StatsVariance_Spends", "expression": "[Spends] - [Project Spends $M]", "displayFolder": "Variance", "lineageTag": "3c8a8725-7f0b-4226-b5c8-64463c27e08e", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Forecast_cumVsTPF_abs", "expression": "ABS ( [Forecast_CumVsTPF] )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "68d60910-f42c-4631-9d38-75dd603b2c66", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Var Explain_TpfVsApproved", "expression": [ "CALCULATE (", " FIRSTNONBLANK (", " 'Variance'[Variance Explanation],", " 'Variance'[Variance Explanation]", " ),", " 'Variance'[Variance Type] = \"vs Approved\"", " )" ], "displayFolder": "Variance", "lineageTag": "25575b75-4f6b-47bf-bf53-92eefabdd112" }, { "name": "Var Explain_TpfVsPrior", "expression": [ "", " CALCULATE (", " FIRSTNONBLANK (", " 'Variance'[Variance Explanation],", " 'Variance'[Variance Explanation]", " ),", " 'Variance'[Variance Type] = \"vs Prior\"", " )" ], "displayFolder": "Variance", "lineageTag": "d3e19963-02b6-4766-aef2-056750a47f99" }, { "name": "Var Explain", "expression": [ "IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " FIRSTNONBLANK (", " 'Variance'[Variance Explanation],", " 'Variance'[Variance Explanation]", " ),", " FILTER (", " 'Variance',", " 'Variance'[MetricIndex] = [MetricIndex_selected]", " && 'Variance'[Variance Type] = [TimeRange_selected]", " )", " ),", " CALCULATE (", " FIRSTNONBLANK (", " 'Variance_Groups'[Variance Explanation],", " 'Variance_Groups'[Variance Explanation]", " ),", " FILTER (", " 'Variance_Groups',", " 'Variance_Groups'[MetricIndex] = [MetricIndex_selected]", " && 'Variance_Groups'[Variance Type] = [TimeRange_selected]", " )", " )", ")" ], "displayFolder": "Variance", "lineageTag": "bd7d108d-50ac-4e1f-af77-1660c30d7196" }, { "name": "aTpfVarianceOver", "expression": "MAX ( [aTpfVariance], 0 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "4bebff29-82a5-4ea6-ab95-8dfcbf831279", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "aTpfVarianceUnder", "expression": "MAX ( - [aTpfVariance], 0 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "1a102315-3470-412b-a7c9-8d16a94f2b54", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "cTpfVarianceIncrease", "expression": "MAX ( [cTpfVariance], 0 )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "7333075c-61f6-494e-b254-731b20d7163f", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "cTpfVarianceDecrease", "expression": "MAX ( - [cTpfVariance], 0 )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "93f1b901-d557-41f3-bf12-0c57c8eb2951", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "aTpfVarianceAbs", "expression": "ABS ( [aTpfVariance] )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "8fe41f73-bb79-4622-b093-ffd8e9a3b5fa", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "aTpfVariance", "expression": "CALCULATE([TPF] - [TpfTarget], FILTER('ProjectAttributes',[TpfTarget] > 0))", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "5213aa3d-220a-4c51-ad24-0239eeec879d", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "cTpfVarianceAbs", "expression": "ABS ( [cTpfVariance] )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "7e4ab1c7-b3f3-4f42-bb7c-d774eee0b797", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "cTpfVariance", "expression": "[TPF] - [TPF_Compare]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "dbf12ab1-e44f-4623-9a89-dd179fedc53e", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastVarianceDecrease", "expression": "MAX ( - [ForecastVariance], 0 )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "8d89fa43-6fda-42a0-b03f-04ae214bb9df", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastVarianceIncrease", "expression": "MAX ( [ForecastVariance], 0 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "443bc114-1933-42a6-b2fa-febbcfd06922", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastVariance", "expression": "[Forecast] - [ForecastCompare]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "8bcb52c7-79ac-4675-a495-985d1402721b", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_Cum", "expression": [ "CALCULATE (", " [Forecast],", " FILTER (", " ALLSELECTED ( 'DateMap'[Qtr'Yr Num] ),", " ISONORAFTER ( 'DateMap'[Qtr'Yr Num], MAX ( 'DateMap'[Qtr'Yr Num] ), DESC )", " )", ")" ], "displayFolder": "Forecast", "lineageTag": "1b2930f3-74f6-4104-9cb8-e0742f79c6b4" }, { "name": "Forecast_AllDatesVsAuths", "expression": "[Forecast_AllDates] - [Forecast_MetricAuths]", "displayFolder": "Forecast", "lineageTag": "a990e8ce-622d-4156-a5f4-f75e61d13969" }, { "name": "Forecast_MetricAuthsVsSpends", "expression": "[Forecast_MetricAuths] - [Forecast_MetricSpends]", "displayFolder": "Forecast", "lineageTag": "e7fa1e2f-9f24-44ae-b2cd-4d6cfbf42585" }, { "name": "Forecast_MetricCommitsVsSpends", "expression": "[Forecast_MetricCommits] - [Forecast_MetricSpends]", "displayFolder": "Forecast", "lineageTag": "ed3b7936-7c97-4022-80a0-d741ca85660b" }, { "name": "Forecast_MetricAuths", "expression": "CALCULATE([Forecast],'MetricIndex'[Metric] = \"Auths\")", "displayFolder": "Forecast", "lineageTag": "ad49e66d-d6ab-452a-bf92-95a48386c684" }, { "name": "Forecast_MetricCommits", "expression": "CALCULATE([Forecast],'MetricIndex'[Metric] = \"Commits\")", "displayFolder": "Forecast", "lineageTag": "a3ff43e8-1461-465c-b155-4b52a112d521" }, { "name": "Forecast_OcosProjectPercOfTpf", "expression": [ "SUMX (", " VALUES ( ProjectAttributes[ProjectId] ),", " CALCULATE ( [Forecast_OcosPerc], ALL ( 'DateMap' ) )", ")" ], "formatString": "0.00", "displayFolder": "Forecast", "lineageTag": "e24ecca4-18e7-49ea-959a-b4b34dbd1af6" }, { "name": "Forecast_Ocos_High", "expression": [ "CALCULATE (", " [Forecast_Ocos],", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Forecast_OcosProjectPercOfTpf] > [MaturityHigh Value]", " )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Forecast", "lineageTag": "e68a5240-588e-4817-b8d1-a9530e2c0c52" }, { "name": "Forecast_Ocos_Med", "expression": [ "CALCULATE (", " [Forecast_Ocos],", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Forecast_OcosProjectPercOfTpf] >= [MaturityLow Value]", " && [Forecast_OcosProjectPercOfTpf] < [MaturityHigh Value]", " )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Forecast", "lineageTag": "9834ec01-c763-4d82-89de-a0687581618d" }, { "name": "Forecast_Ocos_Low", "expression": [ "CALCULATE (", " [Forecast_Ocos],", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Forecast_OcosProjectPercOfTpf] < [MaturityLow Value]", " )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Forecast", "lineageTag": "1fb22a9f-cc6b-4770-a7ff-7baf5bacff24" }, { "name": "Forecast_MetricSpends", "expression": "CALCULATE ( [Forecast], ALL ( MetricIndex ) )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Forecast", "lineageTag": "e60f8f8b-fd04-4ba9-a252-5bddacf22c35", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_Ocos", "expression": "CALCULATE ( [Forecast], 'MetricIndex'[Metric] = \"OCOS\")", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "5bdae563-ed03-4091-8bf7-67c366254eee" }, { "name": "Forecast_OcosPerc", "expression": "DIVIDE(CALCULATE([Forecast],'MetricIndex'[Metric] = \"OCOS\"), [Forecast_MetricSpends])", "formatString": "0.0%;-0.0%;0.0%", "displayFolder": "Forecast", "lineageTag": "c39d6552-9c8e-42a7-b7fb-8cbe515825eb" }, { "name": "Forecast_NoJudgment", "expression": "CALCULATE ( [Forecast], 'CostCategoryIndex'[Cost Category] <> \"Judgment\" )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "9da666de-7fed-464b-a060-9a546a0657bc", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_Judgment", "expression": "CALCULATE ( [Forecast], CostCategoryIndex[Cost Category] = \"Judgment\" )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "1c2e72b5-348f-4b3f-b718-fca77db8c5e8", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_AllDates", "expression": "CALCULATE ( [Forecast], ALL ( DateMap ) )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Forecast", "lineageTag": "59865c60-91d3-4daa-bc37-fd6f5f3319ae" }, { "name": "Forecast_PercIndirects", "expression": "DIVIDE ( [Forecast_Indirects], [Forecast_NonIndirects] )", "formatString": "0%;-0%;0%", "displayFolder": "Forecast", "lineageTag": "96d1b549-887d-49b9-b049-bf6ae6680304" }, { "name": "Forecast_NonIndirects", "expression": "[Forecast] - [Forecast_Indirects]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "83ed3526-5a35-48ff-8031-8b0da0f910c7" }, { "name": "Forecast_Indirects", "expression": "CALCULATE ( [Forecast], CostCategoryIndex[Cost Category] = \"Indirects\" )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "c7c30ae2-e9e9-4cbc-84e3-1e79eb279de6" }, { "name": "ForecastCompare", "expression": [ "", "IF (", " MIN ( 'CompareTypeSelect'[CompareTypeIndex] ) = 1,", " [ForecastCompare_FeedActuals] + [ForecastCompare_FeedInput],", " CALCULATE (", " [Forecast_FeedActuals] + [Forecast_FeedInput],", " FILTER (", " 'DateMap',", " 'DateMap'[Qtr'Yr Num]", " <= (", " MIN ( 'DateMap'[Qtr'Yr Num] )", " + IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) = 2,", " 0,", " IF ( COUNT ( 'DateMap'[Qtr'Yr Num] ) = 8, 3, 1000 )", " )", " )", " )", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "938ac6e1-d80c-40b5-b749-40758ad78d49", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast", "expression": [ "IF (", " MIN ( 'CompareTypeSelect'[CompareTypeIndex] ) = 1,", " [Forecast_FeedActuals] + [Forecast_FeedInput],", " CALCULATE (", " [Forecast_FeedActuals] + [Forecast_FeedInput],", " FILTER (", " 'DateMap',", " 'DateMap'[Qtr'Yr Num]", " >= (", " MAX ( 'DateMap'[Qtr'Yr Num] )", " - IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) = 2,", " 0,", " IF ( COUNT ( 'DateMap'[Qtr'Yr Num] ) = 8, 3, 1000 )", " )", " )", " )", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "03efe54a-dba5-4c2c-ba8c-ca398fb8e5a7", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_MetricMaxVsMetricMin", "expression": "[Forecast_MetricMaxIndex] - [Forecast]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "ff3cce96-f50f-4d14-a66c-292e41749dbc", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_Cum_MetricMaxVsMetricMin", "expression": "[Actuals_Cum_MetricMax] - [Forecast_Cum]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "0befccdf-d6ae-40b1-859c-fc1e66ed1839", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_PriorDates_MetricMaxVsMetricMin", "expression": [ "CALCULATE (", " [Forecast_MetricMaxVsMetricMin],", " FILTER (", " ALLSELECTED ( 'DateMap'[Qtr'Yr Num] ),", " ISONORAFTER ( 'DateMap'[Qtr'Yr Num] , MIN ( 'DateMap'[Qtr'Yr Num] ), DESC )", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "83b0ce86-58f5-4566-86ea-c15ea1fec57d", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "OpenForecastDecrease", "expression": "MAX ( - [Forecast_MetricMaxVsMetricMin], 0 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "9744a612-f813-4c06-b469-bd82b2cda9ab", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "OpenForecastIncrease", "expression": "MAX ( [Forecast_MetricMaxVsMetricMin], 0 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "1b4596dd-7fec-4a12-9802-4e7771c305f2", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "OpenForecastVarianceAbs", "expression": "ABS ( [Forecast_MetricMaxVsMetricMin])", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "ad84935b-0056-4875-978c-6f64998fa7cc", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "OpenForecast_StackedChart", "expression": "max([Forecast_Cum_MetricMaxVsMetricMin] - [OpenForecastIncrease], 0)", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "78f7cfd8-7ebc-43b4-958f-f7c44b057cc2", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Metric_MaxIndex", "expression": [ "CALCULATE (", " SELECTEDVALUE ( 'MetricIndex'[Metric] ),", " FILTER ( 'MetricIndex', 'MetricIndex'[Index] = MAX ( 'MetricIndex'[Index] ) )", ")" ], "displayFolder": "Attributes", "lineageTag": "c6a8c304-16a2-42f5-bad7-55e7871c9b9e" }, { "name": "MetricMaxIndex_selected", "expression": "MAX ( 'MetricIndex'[Index] )", "formatString": "0", "displayFolder": "Attributes", "lineageTag": "19eae186-9af1-4a1b-a160-898997244f23" }, { "name": "Forecast_MetricMaxIndex", "expression": [ "CALCULATE (", " [Forecast],", " ALL ( MetricIndex ),", " FILTER ( 'MetricIndex', 'MetricIndex'[Index] = MAX ( 'MetricIndex'[Index] ) )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Forecast", "lineageTag": "d30e6d6f-a6f9-4767-b065-c97366890509", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "OpenForecastShortageSurplusLabel", "expression": [ "IF (", " [Forecast_Cum_MetricMaxVsMetricMin] >= 0.5,", " \"Excess\",", " IF ( [Forecast_Cum_MetricMaxVsMetricMin] <= -0.5, \"Short\", \"\" )", ")" ], "displayFolder": "OpenForecast", "lineageTag": "ea9c941e-bab0-43bb-844a-3dddeb8c7325" }, { "name": "TimeQtrMin_selected", "expression": [ "CALCULATE (", " FIRSTNONBLANK ( 'DateMap'[Qtr'Yr], 'DateMap'[Qtr'Yr] ),", " FILTER ( 'DateMap', 'DateMap'[Qtr'Yr Num] = MIN ( 'DateMap'[Qtr'Yr Num] ) )", ")" ], "displayFolder": "Attributes", "lineageTag": "457a3390-c878-465a-b939-34b95abd2004" }, { "name": "TimeQtrMax_selected", "expression": [ "CALCULATE (", " LASTNONBLANK ( 'DateMap'[Qtr'Yr], 'DateMap'[Qtr'Yr] ),", " FILTER ( 'DateMap', 'DateMap'[Qtr'Yr Num] = MAX ( 'DateMap'[Qtr'Yr Num] ) )", ")" ], "displayFolder": "Attributes", "lineageTag": "a2c85c83-1f96-42f9-b252-39ec3a9b6528" }, { "name": "TimeQtrRange_selected", "expression": [ "[TimeQtrMin_selected]", " & IF ( HASONEVALUE ( 'DateMap'[Qtr'Yr] ), \"\", \" - \" & [TimeQtrMax_selected] )" ], "displayFolder": "Attributes", "lineageTag": "608b7b81-ff54-4d07-9896-7049f9656b6d" }, { "name": "OpenForecastPageHeader", "expression": "[Header_Attributes] & [Cycle_selected] & \" \" & [Metric_selected] & \" (\" & [TimeQtrRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "27929097-b37c-458b-b63b-95c3b0e6690f" }, { "name": "Actuals_MetricMaxIndex", "expression": [ "CALCULATE (", " [Actuals],", " ALL ( 'MetricIndex' ),", " FILTER ( 'MetricIndex', 'MetricIndex'[Index] = MAX ( 'MetricIndex'[Index] ) )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Actuals", "lineageTag": "14c68e5b-0e7e-450b-b4db-d48e3bbf7855", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ActualsAndPending_MetricMaxIndex", "expression": [ "CALCULATE (", " [ActualsAndPending],", " ALL ( 'MetricIndex' ),", " FILTER ( 'MetricIndex', 'MetricIndex'[Index] = MAX ( 'MetricIndex'[Index] ) )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Actuals", "lineageTag": "ff53a6fa-bd82-46e9-a1c6-5408a573e1cc", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ActualsAndPending_MetricMaxVsMetricMin", "expression": "[ActualsAndPending_MetricMaxIndex] - [ActualsAndPending]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "f2574387-6e74-4945-a5ca-6570b2a54166", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Actuals_MetricMaxVsMetricMin", "expression": "[Actuals_MetricMaxIndex] - [Actuals]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "1a2da874-42fa-40a5-90ee-9709b4fe3cea", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ActualsAndPending_Cum_MetricMaxVsMetricMin", "expression": [ "CALCULATE (", " [ActualsAndPending_MetricMaxVsMetricMin],", " FILTER (", " ALLSELECTED ( 'DateMap'[Qtr'Yr Num] ),", " ISONORAFTER ( 'DateMap'[Qtr'Yr Num] , MAX ( 'DateMap'[Qtr'Yr Num] ), DESC )", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "1e9cea1d-150e-40fa-b657-a82569620a1f", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Actuals_Cum_MetricMaxVsMetricMin", "expression": [ "CALCULATE (", " [Actuals_MetricMaxVsMetricMin],", " FILTER (", " ALLSELECTED ( 'DateMap'[Qtr'Yr Num] ),", " ISONORAFTER ( 'DateMap'[Qtr'Yr Num] , MAX ( 'DateMap'[Qtr'Yr Num] ), DESC )", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "a2cd0434-ad8b-4a72-b796-0827c6922e0f", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "OpenForecastStartLabel", "expression": "[TimeQtrMin_selected] & \" Start\"", "displayFolder": "HeadersAndInfo", "lineageTag": "1177486b-821c-46a4-8b54-b2875f6274ab" }, { "name": "OpenForecastEndLabel", "expression": "[TimeQtrMax_selected] & \" End\"", "displayFolder": "HeadersAndInfo", "lineageTag": "47a76763-c86d-4d6e-b2f9-db945f5acb4e" }, { "name": "Actuals_Cum_MetricMax", "expression": [ "CALCULATE (", " [Actuals_MetricMaxIndex],", " FILTER (", " ALLSELECTED ( 'DateMap'[Qtr'Yr Num] ),", " ISONORAFTER ( 'DateMap'[Qtr'Yr Num], MAX ( 'DateMap'[Qtr'Yr Num] ), DESC )", " )", ")" ], "displayFolder": "Actuals", "lineageTag": "80c808b8-3b0f-42e0-a21e-cb8d376add56" }, { "name": "Forecast_Cum_MetricMax", "expression": [ "CALCULATE (", " [Forecast_MetricMaxIndex],", " FILTER (", " ALLSELECTED ( 'DateMap'[Qtr'Yr Num] ),", " ISONORAFTER ( 'DateMap'[Qtr'Yr Num], MAX ( 'DateMap'[Qtr'Yr Num] ), DESC )", " )", ")" ], "displayFolder": "Forecast", "lineageTag": "bb197e3e-f8c1-405f-bf89-fa3af78724ea" }, { "name": "Surplus", "expression": "MAX([Forecast_Cum_MetricMaxVsMetricMin], 0)", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "782e03bb-f101-4ed6-88e4-0d09220ae3f4", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Shortage", "expression": "MAX(- [Forecast_Cum_MetricMaxVsMetricMin], 0)", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "a22916dc-f916-441d-895a-cde3821192e3", "changedProperties": [ { "property": "FormatString" } ] }, { "name": "Forecast_Cum_MetricMaxVsMetricMin_ABS", "expression": "ABS([Forecast_Cum_MetricMaxVsMetricMin])", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "54f85bb8-1e3e-4f10-97ca-c1d6fdcee350", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Surplus/ShortageAbs", "expression": "ABS([Forecast_Cum_MetricMaxVsMetricMin])", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "OpenForecast", "lineageTag": "3230b948-38b7-4d79-9429-e459cdf1eb18", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "OpenForecastIncludeAdds_selected", "expression": "SELECTEDVALUE(OpenForecastIncludeAdds[Include],\"Y\")", "displayFolder": "OpenForecast", "lineageTag": "ea62a506-39bc-4c6b-865d-65bb70397546" }, { "name": "OpenForecastIncludeAddsBoolean_selected", "expression": "MAX(OpenForecastIncludeAdds[Boolean])", "displayFolder": "OpenForecast", "lineageTag": "9a511c5f-11a8-47eb-9ffe-6cf33745ae4e" }, { "name": "Sort_OpenForecast", "expression": [ ".001", " * (", " [Surplus/ShortageAbs] * 10000 * ( [Surplus/ShortageAbs] > [Variance threshold Value] )", " + MAX ( ABS([Forecast_FeedInput]), 0 ) * 4 + ABS([System]) * 2 + ABS([ForecastCompare]) / 2", " )" ], "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "bf9e658a-f6ec-478e-95e4-ac4483078315", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "Project Commits $M_stats", "expression": [ "[Project Spends $M_stats] + [Project Open Commits $M_stats]", "" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "dcee667d-8f19-4468-9978-b03775837655", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Project Funded $M_stats", "expression": [ "SUM ( 'CubeInfo'[Total Assigned $K] ) / 1000000", " + SUM ( 'CubeInfo'[Total Available Budget $K] ) / 1000000" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "0481c89b-1631-4d05-bf91-71ec0a66906b", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Project Open Commits $M_stats", "expression": "SUM ( 'CubeInfo'[Total Open Commits $K] ) / 1000000", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "1ce41cf9-9209-4ac0-8fcd-06918642fd09", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Project Spends $M_stats", "expression": "SUM ( 'CubeInfo'[Spends $K] ) / 1000000", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "25bdd8d4-e2f3-4d61-87d5-a11b6f393b26", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ProjectStatsVariance_Commits", "expression": "[Project Commits $M] - [Project Commits $M_stats]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "5ad98af3-6e88-42cf-ac2e-8470b80b81de", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ProjectStatsVariance_Spends", "expression": "[Project Spends $M] - [Project Spends $M_stats]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "c6c60bd4-d316-4fc0-af8e-5f153c91ddf9", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ProjectStatsVariance_Funded", "expression": "[Project Funded $M] - [Project Funded $M_stats]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "b0ad7c5f-20d1-4821-8f9d-c0d66dcea67b", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ProjectStatsVariance_Spends_Abs", "expression": "abs([ProjectStatsVariance_Spends])", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "677c75cb-91dc-41fa-ba35-a93d1f12eeb4", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ProjectStatsVariance_Commits_Abs", "expression": "abs([ProjectStatsVariance_Commits])", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "038896bf-7741-41b0-b6fa-86bd3b9c070c", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ProjectStatsVariance_Funded_Abs", "expression": "abs([ProjectStatsVariance_Funded])", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "90c41f11-79a7-4e40-a00d-e534cafdb59d", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "SettledPageHeader", "expression": "[Header_Attributes] & \"Settled\"", "displayFolder": "HeadersAndInfo", "lineageTag": "ceb4a409-007a-43ee-a690-8688510aae15" }, { "name": "Spends_AllDates_AllCategories", "expression": [ "CALCULATE (", " [Forecast],", " ALL ( DateMap ),", " ALL ( CostCategoryIndex ),", " ALL ( MetricIndex )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "TPF", "lineageTag": "fc30f2c1-5838-4455-a81b-dc00146a3f88", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "GovernanceComment_clean", "expression": [ "IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Comments], \"\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select individual project to view comments here\"", ")" ], "displayFolder": "Governance", "lineageTag": "9cbbb479-edbe-41f5-a718-cc38eff6ff1f" }, { "name": "GovernanceCommitDate_clean", "expression": [ "IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Commit Date], \"\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select project\"", ")" ], "displayFolder": "Governance", "lineageTag": "40040e02-64d6-486c-ae12-3cb355bb54cc" }, { "name": "GovernanceForecastedDate_clean", "expression": [ "IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Current Forecasted Date], \"\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select Project\"", " )" ], "displayFolder": "Governance", "lineageTag": "3d805b20-88a6-4853-ad4e-726dee1093b5" }, { "name": "GovernanceFunction_clean", "expression": [ "IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Function], \"\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select project\"", ")" ], "displayFolder": "Governance", "lineageTag": "e56c352a-9a6d-4d1f-8298-93f62bbf5724" }, { "name": "GovernanceNeedDate_clean", "expression": [ "IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Need Date], \"\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select project\"", ")" ], "displayFolder": "Governance", "lineageTag": "8acd1a0d-715f-4633-86a3-888154194002" }, { "name": "GovernancePhase_clean", "expression": [ "IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " CALCULATE (", " SELECTEDVALUE ( 'Governance'[Phase], \"\" ),", " FILTER (", " 'Governance',", " 'Governance'[CycleIndex] = [GovernanceCycleIndex_selected]", " )", " ),", " \"Select project\"", ")" ], "displayFolder": "Governance", "lineageTag": "d83dbb87-635c-456b-a82f-9c5880be5938" }, { "name": "OpenForecastCard", "expression": [ "[TimeRange_selected] & \" \" & [Metric_selected] & \": \"", " & FORMAT ( [Forecast], \"$#,##0;($#,##0)\" ) & \" \" & [OpenForecastShortageSurplusLabel] & \": \"", " & FORMAT ( [Surplus/ShortageAbs], \"$#,##0;($#,##0)\" ) & \" Funded: \"", " & FORMAT ( [Project Funded $M], \"$#,##0;($#,##0)\" ) & \" Committed: \"", " & FORMAT ( [Project Commits $M], \"$#,##0;($#,##0)\" ) & \" TPF: \" & FORMAT ( [TPF], \"$#,##0;($#,##0)\" ) & \" Target: \" & FORMAT ( [TpfTarget], \"$#,##0;($#,##0)\" )" ], "displayFolder": "OpenForecast", "lineageTag": "af192eb0-58ca-40ef-bd46-019030b70fa5" }, { "name": "ProjectCount_Short_AboveThreshold", "expression": [ "CALCULATE (", " [ProjectCount],", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Shortage] >= [Variance threshold Value]", " )", ")" ], "formatString": "0", "displayFolder": "OpenForecast", "lineageTag": "7b40b0cd-f3ed-4aa8-9597-4faafeadc2fa" }, { "name": "ProjectCount_Excess_AboveThreshold", "expression": [ "CALCULATE (", " [ProjectCount],", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Surplus] >= [Variance threshold Value]", " )", ")" ], "formatString": "0", "displayFolder": "OpenForecast", "lineageTag": "202568e7-34c7-4952-bba5-f5fc73da359e" }, { "name": "ProjectCount_Short_BelowThreshold", "expression": [ "CALCULATE (", " [ProjectCount],", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Shortage] > 0 && [Shortage] < [Variance threshold Value]", " )", ")" ], "formatString": "0", "displayFolder": "OpenForecast", "lineageTag": "705175dc-3fcb-4481-9428-604a42b906b3" }, { "name": "ProjectCount_Excess_BelowThreshold", "expression": [ "CALCULATE (", " [ProjectCount],", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Surplus] > 0 && [Surplus] < [Variance threshold Value]", " )", ")" ], "formatString": "0", "displayFolder": "OpenForecast", "lineageTag": "2e8d9ca0-0455-4a2e-acab-ee00e16290e7" }, { "name": "ProjectCount", "expression": "COUNT ( 'ProjectAttributes'[ProjectId] )", "formatString": "0", "displayFolder": "Attributes", "lineageTag": "c1c64251-3888-4dcb-9cfe-305aa56650a6" }, { "name": "Project Commits $M_Actuals", "expression": "CALCULATE([Actuals_RunningTotal], ALL('MetricIndex'), 'MetricIndex'[Index] = 2)", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "723516ef-bd70-4f60-b368-c3ca39c66931", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Project Spends_AllDates", "expression": "CALCULATE([Forecast_AllDates], ALL('MetricIndex'), 'MetricIndex'[Index] = 1)", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "ProjectStats", "lineageTag": "e513407b-45f5-456b-ae8c-f8ef21bd491e", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Dsd1_last", "expression": "LASTDATE ( 'ProjectAttributes'[DSD 1] )", "displayFolder": "Attributes", "lineageTag": "441a6743-71c1-4f69-aa5a-6b3d06a2a7f4" }, { "name": "Dsd2_last", "expression": "LASTDATE ( 'ProjectAttributes'[DSD 2] )", "displayFolder": "Attributes", "lineageTag": "26e32888-b3f6-4d19-8605-20139a8f15af" }, { "name": "Dsd3_last", "expression": "LASTDATE ( 'ProjectAttributes'[DSD 3] )", "displayFolder": "Attributes", "lineageTag": "a6bf8d48-fde5-4ec2-96c3-1871d90f07b3" }, { "name": "Dsd1-2_last", "expression": "MAX ( [Dsd1_last], [Dsd2_last])", "isHidden": true, "displayFolder": "Attributes", "lineageTag": "05f59385-ea8a-438f-8283-d76f4c80cd93", "changedProperties": [ { "property": "IsHidden" } ] }, { "name": "Dsd_last", "expression": "MAX ( [Dsd3_last], [Dsd1-2_last])", "displayFolder": "Attributes", "lineageTag": "d26c4a61-12ab-4d2f-8925-b13a4f96e598" }, { "name": "VarianceCompValue", "expression": [ "IF (", " MIN('VarianceComposition'[VarianceCategory]) = \"Unassigned\",", " [VarianceCompValue_Unassigned],", " CALCULATE (", " SUM ( 'VarianceComposition'[Variance] ),", " FILTER (", " 'Variance',", " 'Variance'[MetricIndex] = [MetricIndex_selected]", " && 'Variance'[Variance Type] = [TimeRange_selected]", " )", " )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "07462fa4-7feb-4e8d-8962-891b1a63cfbd", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValueAbs", "expression": [ "", "ABS ( [VarianceCompValue] )" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "8102d326-4174-49ce-aaa3-745ef729fabc", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_Scope", "expression": [ "CALCULATE (", " [VarianceCompValue],", " 'VarianceComposition'[VarianceCategory] = \"Scope\"", ")", "" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "c45f905b-2f45-415a-9e6f-6001801edb96", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_Schedule", "expression": [ "CALCULATE (", " [VarianceCompValue],", " 'VarianceComposition'[VarianceCategory] = \"Schedule\"", ")", "" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "1ce294d8-0328-4ddf-977f-ab8d0e8834cf", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_Market Pricing", "expression": [ "CALCULATE (", " [VarianceCompValue],", " 'VarianceComposition'[VarianceCategory] = \"Market Pricing\"", ")", "" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "6f00778c-203c-40a0-9a15-ff7f775061a3", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_Other (i.e. Ops Cap)", "expression": [ "CALCULATE (", " [VarianceCompValue],", " 'VarianceComposition'[VarianceCategory] = \"Other (i.e. Ops Cap)\"", ")", "" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "ba5ab786-20df-480c-9467-3be69257d0bf", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_Unassigned", "expression": "[ForecastVariance] - [VarianceCompValue_Assigned]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "9869911a-0835-43c6-a500-6f01d9b138b8", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompCard", "expression": [ "\"Drivers: \"", " & IF (", " [VarianceCompValue_Scope] <> 0,", " FORMAT ( [VarianceCompValue_Scope], \"$#,##0.0;($#,##0.0)\" ) & \" Scope, \",", " \"\"", " )", " & IF (", " [VarianceCompValue_Schedule] <> 0,", " FORMAT ( [VarianceCompValue_Schedule], \"$#,##0.0;($#,##0.0); -\" ) & \" Schedule, \",", " \"\"", " )", " & IF (", " [VarianceCompValue_Supplier Response] <> 0,", " FORMAT ( [VarianceCompValue_Supplier Response], \"$#,##0.0;($#,##0.0); -\" ) & \" Supplier, \",", " \"\"", " )", " & IF (", " [VarianceCompValue_MOR] <> 0,", " FORMAT ( [VarianceCompValue_Market Pricing], \"$#,##0.0;($#,##0.0)\" ) & \" MOR, \",", " \"\"", " )", " & IF (", " [VarianceCompValue_Other (i.e. Ops Cap)] <> 0,", " FORMAT ( [VarianceCompValue_Other (i.e. Ops Cap)], \"$#,##0.0;($#,##0.0)\" ) & \" Other, \",", " \"\"", " )", " & IF (", " [VarianceCompValue_Market Pricing] <> 0,", " FORMAT ( [VarianceCompValue_Other (i.e. Ops Cap)], \"$#,##0.0;($#,##0.0)\" ) & \" Market Adj, \",", " \"\"", " )", " & IF (", " [VarianceCompValue_Volume] <> 0,", " FORMAT ( [VarianceCompValue_Other (i.e. Ops Cap)], \"$#,##0.0;($#,##0.0)\" ) & \" Target Adj, \",", " \"\"", " )", " & IF (", " [VarianceCompValue_Product/Node Mix] <> 0,", " FORMAT ( [VarianceCompValue_Other (i.e. Ops Cap)], \"$#,##0.0;($#,##0.0)\" ) & \" Mix, \",", " \"\"", " )", " & IF (", " [VarianceCompValue_Avoidance Upd] <> 0,", " FORMAT ( [VarianceCompValue_Other (i.e. Ops Cap)], \"$#,##0.0;($#,##0.0)\" ) & \" Reuse, \",", " \"\"", " )", " & IF (", " [VarianceCompValue_Unassigned] <> 0,", " FORMAT ( [VarianceCompValue_Unassigned], \"$#,##0.0;($#,##0.0)\" ) & \" Unassigned\",", " \"\"", " )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "71fd15ef-6538-4ba6-888b-c065fd4ca3d2" }, { "name": "DOC_selected 1", "expression": "\"DOC: \" & SELECTEDVALUE ( 'ProjectAttributes'[DOC_short], \"mult\" )", "displayFolder": "Attributes", "lineageTag": "1653fa19-6056-435c-9d64-8a5fb8915ec6" }, { "name": "KeyMessage_selected", "expression": [ "\"Key Message: \"", " & IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " SELECTEDVALUE (", " 'ProjectAttributes'[Key Message],", " \"\"", " ), \"not collecting input at this level today\"", " )" ], "displayFolder": "Attributes", "lineageTag": "fff0502c-52b6-4682-9214-3ec5ef4fc0b9" }, { "name": "Milestones_selected", "expression": [ "IF (", " HASONEVALUE ( 'ProjectAttributes'[ProjectId] ),", " SELECTEDVALUE (", " 'ProjectAttributes'[Milestones],", " \"No milestones provided\"", " ), \"Not collecting input at this level\"", " )" ], "displayFolder": "Attributes", "lineageTag": "9b061a51-15ab-4f0e-a622-b4f36f12054f" }, { "name": "ProjectBackup1_count", "expression": [ "", "CALCULATE (", " COUNT ( 'ProjectBackup'[Backup URL] ),", " FILTER ( 'ProjectBackup', 'ProjectBackup'[BackupNum] = 1 )", ")" ], "displayFolder": "Backup", "lineageTag": "40a577f4-5d03-44d1-ae97-c4357d20acc5" }, { "name": "ProjectBackup1_Display", "expression": [ "", "AND ( [ProjectBackup1_count] = 1, [ProjectCount] = 1 ) * 1" ], "formatString": "0", "displayFolder": "Backup", "lineageTag": "98689dbf-07d2-424b-a132-52b7a833e7e3", "changedProperties": [ { "property": "FormatString" } ] }, { "name": "ProjectBackup2_count", "expression": [ "", "CALCULATE (", " COUNT ( 'ProjectBackup'[Backup URL] ),", " FILTER ( 'ProjectBackup', 'ProjectBackup'[BackupNum] = 2 )", ")" ], "displayFolder": "Backup", "lineageTag": "27147939-7077-4d6a-86e8-3e9d4e7299cb" }, { "name": "ProjectBackup2_Display", "expression": [ "", "AND ( [ProjectBackup2_count] = 1, [ProjectCount] = 1 ) * 1", "" ], "formatString": "0", "displayFolder": "Backup", "lineageTag": "488f3148-ac22-48b0-95ff-6e5883eca825", "changedProperties": [ { "property": "FormatString" } ] }, { "name": "ProjectBackup1_url", "expression": [ "CALCULATE (", " SELECTEDVALUE ( 'ProjectBackup'[Backup URL], \"mult\" ),", " FILTER ( 'ProjectBackup', 'ProjectBackup'[BackupNum] = 1 )", ")" ], "displayFolder": "Backup", "lineageTag": "d911a2ff-328b-4b49-a131-e63e6ec1b1f7", "dataCategory": "WebUrl", "changedProperties": [ { "property": "DataCategory" }, { "property": "FormatString" } ] }, { "name": "ProjectBackup2_url", "expression": [ "CALCULATE (", " SELECTEDVALUE ( 'ProjectBackup'[Backup URL], \"mult\" ),", " FILTER ( 'ProjectBackup', 'ProjectBackup'[BackupNum] = 2 )", ")" ], "displayFolder": "Backup", "lineageTag": "93c8f0fb-033e-4f46-ac06-f0997b549311", "dataCategory": "WebUrl", "changedProperties": [ { "property": "DataCategory" }, { "property": "FormatString" } ] }, { "name": "ProjectBackup2_name", "expression": [ "", "CALCULATE (", " SELECTEDVALUE ( 'ProjectBackup'[Backup Name], \"Multiple backup files\" ),", " FILTER ( 'ProjectBackup', 'ProjectBackup'[BackupNum] = 2 )", ")" ], "displayFolder": "Backup", "lineageTag": "167ec138-09ca-4911-998b-6bdb99d65b74", "changedProperties": [ { "property": "FormatString" } ] }, { "name": "ProjectBackup1_name", "expression": [ "", "CALCULATE (", " SELECTEDVALUE ( 'ProjectBackup'[Backup Name], \"Multiple backup files\" ),", " FILTER ( 'ProjectBackup', 'ProjectBackup'[BackupNum] = 1 )", ")" ], "displayFolder": "Backup", "lineageTag": "edae55e2-1b65-40b4-8eec-b8c8c4a3f91f", "changedProperties": [ { "property": "FormatString" } ] }, { "name": "ForecastMaxVsMinMetricVarianceOver", "expression": "MAX ( - [Forecast_MetricMaxVsMetricMin], 0 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "4bfdddd8-7ceb-4766-881f-3b1ed7533e6b", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastMaxVsMinMetricVarianceUnder", "expression": "MAX ( [Forecast_MetricMaxVsMetricMin], 0 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "249d5778-a0af-4721-91e6-56ec2e122a15", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_MetricMaxVsMetricMinAbs", "expression": "ABS ([Forecast_MetricMaxVsMetricMin] )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "476b0ba7-643f-45ba-ade0-bf0c372a4ac7", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "MetricMaxVsMinIncreaseDecreaseLabel", "expression": [ "IF (", " [Forecast_MetricMaxVsMetricMin] >= 0.5,", " \"Under\",", " IF ( [Forecast_MetricMaxVsMetricMin] <= -0.5, \"Over\", \"\" )", ")" ], "displayFolder": "HeadersAndInfo", "lineageTag": "1da95b1d-5ef6-4075-a953-ebc519513d04" }, { "name": "MetricMax_selected", "expression": [ "CALCULATE (", " SELECTEDVALUE ( 'MetricIndex'[Metric] ),", " FILTER ( 'MetricIndex', 'MetricIndex'[Index] = MAX ( 'MetricIndex'[Index] ) )", ")" ], "displayFolder": "Attributes", "lineageTag": "a93a5084-0d1d-4950-8063-4e90daa68fa4" }, { "name": "TargetsPageHeader", "expression": "[Header_Attributes] & [Cycle_selected] & \" \" & [Metric_selected] & \" vs. \" & [MetricMax_selected] & \" (\" & [TimeRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "505bf4f6-9042-4b4c-9141-e0e0a3255de4" }, { "name": "Sort_Targets", "expression": ".001 * ( [Forecast] + [Forecast_MetricMaxVsMetricMinAbs] )", "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "fe980f9d-5e78-4b93-9dac-67467c1582ac", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "ActualsAndPending_commits", "expression": [ "CALCULATE (", " [ActualsAndPending],", " ALL ( 'MetricIndex' ),", " FILTER ( 'MetricIndex', 'MetricIndex'[Index] = 2 )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "72aa169b-cd79-48ba-879f-f3a4bfc34788", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "FsDsdString", "expression": [ "SELECTEDVALUE ( 'ProjectAttributes'[DSD 1], \"\" ) & \" (\"", " & FORMAT ( SELECTEDVALUE ( 'ProjectAttributes'[DSD 1 %], \"\" ), \"0%\" ) & \")\"", " & IF (", " ISBLANK ( SELECTEDVALUE ( 'ProjectAttributes'[DSD 2], \"\" ) ),", " \"\",", " \", \" & SELECTEDVALUE ( 'ProjectAttributes'[DSD 2], \"\" ) & \" (\"", " & FORMAT ( SELECTEDVALUE ( 'ProjectAttributes'[DSD 2 %], \"\" ), \"0%\" ) & \")\"", " & IF (", " ISBLANK ( SELECTEDVALUE ( 'ProjectAttributes'[DSD 3], \"\" ) ),", " \"\",", " \", \" & SELECTEDVALUE ( 'ProjectAttributes'[DSD 3], \"\" ) & \" (\"", " & FORMAT ( SELECTEDVALUE ( 'ProjectAttributes'[DSD 3 %], \"\" ), \"0%\" ) & \")\"", " )", " )" ], "displayFolder": "Attributes", "lineageTag": "41455226-4b93-40ad-8248-125e938860fc" }, { "name": "ActualsAndPendingWithPoPercOfForecast", "expression": "if(ISBLANK(DIVIDE([ActualsAndPending], [Forecast],\"\")),\"\",DIVIDE([ActualsAndPending], [Forecast],\"\"))", "formatString": "0%;-0%;0%", "displayFolder": "Actuals", "lineageTag": "4f465830-dc89-4c3a-a394-9061d34588b2" }, { "name": "ForecastVariancePerc", "expression": "if(ISBLANK(DIVIDE([ForecastVariance], [ForecastCompare],\"\")),\"\",DIVIDE([ForecastVariance], [ForecastCompare],\"\"))", "formatString": "0%;-0%;0%", "displayFolder": "Variance", "lineageTag": "1ff98a5c-2abe-44b0-8a26-13fc05994c5a" }, { "name": "SystemNonActuals", "expression": [ "CALCULATE (", " SUM ( 'CapitalSystem'[Value] ),", " FILTER (", " 'CapitalSystem',", " 'CapitalSystem'[MetricIndex] = [MetricIndex_selected]", " && 'CapitalSystem'[FcstCycleIndex] = [CycleIndex_selected]", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "4589520d-bff5-419e-9936-1406c74cd565", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ActualsAndPendingPercOfForecast", "expression": "if(ISBLANK(DIVIDE([ActualsAndPending_NoOpenPo], [Forecast],\"\")),\"\",DIVIDE([ActualsAndPending_NoOpenPo], [Forecast],\"\"))", "formatString": "0%;-0%;0%", "displayFolder": "Actuals", "lineageTag": "770420bf-74e7-4997-85e9-5dc7b5062443" }, { "name": "ActualsAndPending_NoOpenPo", "expression": "[Actuals] + [Pending]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "16b3a098-aeaf-4ab1-b004-88c7d10c4472", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_Supplier Response", "expression": [ "CALCULATE (", " [VarianceCompValue],", " 'VarianceComposition'[VarianceCategory] = \"Supplier Response\"", ")", "" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "a6b59b96-f3be-41e9-a454-dc27045ab026", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_Assigned", "expression": [ "CALCULATE (", " SUM ( 'VarianceComposition'[Variance] ),", " FILTER (", " 'Variance',", " 'Variance'[MetricIndex] = [MetricIndex_selected]", " && 'Variance'[Variance Type] = [TimeRange_selected]", " ),", " ALL ( 'VarianceComposition' ),", " 'VarianceComposition'[VarianceCategory] <> \"Unassigned\"", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "9dfa6123-c400-4030-aa41-4aa17beb7854", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ActualsCompare", "expression": [ "CALCULATE (", " SUM ( 'CapitalActuals'[Value] ),", " FILTER (", " 'CapitalActuals',", " 'CapitalActuals'[MetricIndex] = [MetricIndex_selected]", " && 'CapitalActuals'[MinCycleIndexCycleDate] <= [CycleCompareIndex_selected]", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "a0d0f9ab-d499-45e0-8405-4d9340572136", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "PendingCompare", "expression": [ "CALCULATE ([SystemNonActualsCompare],", " 'CapitalSystem'[PostTypeIndex] = 2", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "cd682a69-2c44-457d-89e0-beeddbf3656f", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "OpenPoCompare", "expression": [ "CALCULATE ([SystemNonActualsCompare],", " 'CapitalSystem'[PostTypeIndex] = 3", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "b3afebb5-c481-4218-a015-47a0c0364c84", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Cubes_selectedAlt", "expression": [ "FIRSTNONBLANK( 'ProjectAttributes'[Cube(s)] ", " , 'ProjectAttributes'[Cube(s)])" ], "displayFolder": "Attributes", "lineageTag": "9d616dc0-7e28-4114-8391-6e1a0fe824a2" }, { "name": "FuturePo", "expression": [ "CALCULATE ([SystemNonActuals],", " 'CapitalSystem'[PostTypeIndex] = 4", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "ec2b8421-6b61-446d-9773-7cc712009d77", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "FuturePoCompare", "expression": [ "CALCULATE ([SystemNonActualsCompare],", " 'CapitalSystem'[PostTypeIndex] = 4", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "68eabacc-50db-4cfd-b0c6-a7e84e175f1f", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "SystemPercOfForecast", "expression": [ "IF (", " ISBLANK ( DIVIDE ( [System], [Forecast], \"\" ) ),", " \"\",", " DIVIDE ( [System], [Forecast], \"\" )", ")" ], "formatString": "0%;-0%;0%", "displayFolder": "Actuals", "lineageTag": "402f3d8e-86ca-488e-8317-f90d57a444fc" }, { "name": "System", "expression": [ "IF (", " MIN ( 'CompareTypeSelect'[CompareTypeIndex] ) = 1,", " [Actuals] + [SystemNonActuals],", " CALCULATE (", " [Actuals] + [SystemNonActuals],", " FILTER (", " 'DateMap',", " 'DateMap'[Qtr'Yr Num]", " >= (", " MAX ( 'DateMap'[Qtr'Yr Num] )", " - IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) = 2,", " 0,", " IF ( COUNT ( 'DateMap'[Qtr'Yr Num] ) = 8, 3, 1000 )", " )", " )", " )", " )", ")", "" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "d0364fad-bb04-4caa-9eab-6cfc2c97ee0b", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "SystemCompare", "expression": "[ActualsCompare] + [SystemNonActualsCompare]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "6ab9cc97-7c9d-486e-880b-8f55c6193e7a", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "SystemNonActualsCompare", "expression": [ "CALCULATE (", " SUM ( 'CapitalSystem'[Value] ),", " FILTER (", " 'CapitalSystem',", " 'CapitalSystem'[MetricIndex] = [MetricIndex_selected]", " && 'CapitalSystem'[FcstCycleIndex] = [CycleCompareIndex_selected]", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "8e78d2bd-3d0c-46c8-a4da-0c2639de7257", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "OpenPo", "expression": [ "CALCULATE ([SystemNonActuals],", " 'CapitalSystem'[PostTypeIndex] = 3", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Actuals", "lineageTag": "806750f4-98cd-4d71-b64f-272e8fb2b1e9", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_FeedActuals", "expression": [ "CALCULATE (", " SUM ( 'CapitalActuals'[Value] ),", " FILTER (", " 'CapitalActuals',", " 'CapitalActuals'[MetricIndex] = [MetricIndex_selected]", " && 'CapitalActuals'[MinCycleIndexFcstStart] >= [CycleIndex_selected]", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "b4f5a273-e1cd-46c6-ac67-35606639a172", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_FeedInput", "expression": [ "CALCULATE (", " SUM ( 'Fcst'[Value] ),", " FILTER (", " 'Fcst',", " 'Fcst'[CycleIndex] = [CycleIndex_selected]", " && 'Fcst'[MetricIndex] = [MetricIndex_selected]", " )", " )" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "e5c753e5-0628-4ae2-aa30-e0170c0c0eaf", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastCompare_FeedActuals", "expression": [ "CALCULATE (", " SUM ( 'CapitalActuals'[Value] ),", " FILTER (", " 'CapitalActuals',", " 'CapitalActuals'[MetricIndex] = [MetricIndex_selected]", " && 'CapitalActuals'[MinCycleIndexFcstStart] >= [CycleCompareIndex_selected]", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "7bdbe1b0-85c8-4eb7-a080-7075dabb6e5f", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastCompare_FeedInput", "expression": [ "CALCULATE (", " SUM ( 'Fcst'[Value] ),", " FILTER (", " 'Fcst',", " 'Fcst'[CycleIndex] = [CycleCompareIndex_selected]", " && 'Fcst'[MetricIndex] = [MetricIndex_selected]", " )", " )" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "8916452a-1bb2-4146-b83d-53913bc0afb0", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Forecast_RunningTotal", "expression": [ "CALCULATE (", " [Forecast],", " FILTER (", " ALLSELECTED ( 'DateMap'[Qtr'Yr Num] ),", " ISONORAFTER ( 'DateMap'[Qtr'Yr Num], MAX ( 'DateMap'[Qtr'Yr Num] ), DESC )", " )", ")", "" ], "displayFolder": "Forecast", "lineageTag": "30fb9bbb-a6a5-4016-b39b-db7f6c58ca7d" }, { "name": "CycleSelect_Yr", "expression": [ "CALCULATE (", " MAX ( 'Cycles'[Cycle.year] ),", " FILTER (", " 'Cycles',", " 'Cycles'[CycleIndex]", " = MAX ( MIN ( 'Cycles'[CycleIndex] ), MIN ( 'CycleSelect'[CycleIndex] ) )", " )", ")" ], "formatString": "0", "displayFolder": "CycleSelections", "lineageTag": "e75f58a3-91f8-4aed-9a61-57e9e6088716" }, { "name": "AucPeriod_select", "expression": [ "IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) > 3,", " FORMAT (", " CALCULATE (", " MAX ( 'DateMap'[Year] ),", " FILTER (", " 'DateMap',", " 'DateMap'[Year]", " = MIN ( MAX ( 'DateMap'[Year] ), MAX ( 'DateMap_Select'[Year] ) )", " )", " ),", " 0", " ),", " CALCULATE (", " MAX ( 'DateMap'[Qtr'Yr] ),", " FILTER (", " 'DateMap',", " 'DateMap'[Qtr'Yr]", " = MIN ( MAX ( 'DateMap'[Qtr'Yr] ), MAX ( 'DateMap_Select'[Qtr'Yr] ) )", " )", " )", ")" ], "displayFolder": "AucForecast", "lineageTag": "c1a04860-1e4a-4830-ab40-eea36ce33692" }, { "name": "AucQtrYrNum_selected", "expression": [ "CALCULATE (", " MAX ( 'DateMap'[Qtr'Yr Num] ),", " FILTER (", " 'DateMap',", " 'DateMap'[Qtr'Yr Num]", " = MIN ( MAX ( 'DateMap'[Qtr'Yr Num] ), MAX ( 'DateMap_Select'[Qtr'Yr Num] ) )", " )", ")" ], "displayFolder": "AucForecast", "lineageTag": "a091a27b-c52a-4a5c-852c-da6a683992f7" }, { "name": "AucQtrYrNumCompare_selected", "expression": [ "IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) > 3,", " CALCULATE (", " MAX ( 'DateMap'[Qtr'Yr Num] ),", " FILTER (", " 'DateMap',", " 'DateMap'[Year]", " = MAX ( MIN ( 'DateMap'[Year] ), MIN ( 'DateMap_Compare'[Year] ) )", " )", " ),", " CALCULATE (", " MIN ( 'DateMap'[Qtr'Yr Num] ),", " FILTER (", " 'DateMap',", " 'DateMap'[Qtr'Yr Num]", " = MAX ( MIN ( 'DateMap'[Qtr'Yr Num] ), MIN ( 'DateMap_Compare'[Qtr'Yr Num] ) )", " )", " )", ")" ], "formatString": "0", "displayFolder": "AucForecast", "lineageTag": "2517b49b-329a-4170-8e97-544818ac409d" }, { "name": "AucPeriodCompare_select", "expression": [ "IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) > 3,", " FORMAT (", " CALCULATE (", " MIN ( 'DateMap'[Year] ),", " FILTER (", " 'DateMap',", " 'DateMap'[Year]", " = MAX ( MIN ( 'DateMap'[Year] ), MIN ( 'DateMap_Compare'[Year] ) )", " )", " ),", " 0", " ),", " CALCULATE (", " MIN ( 'DateMap'[Qtr'Yr] ),", " FILTER (", " 'DateMap',", " 'DateMap'[Qtr'Yr]", " = MAX ( MIN ( 'DateMap'[Qtr'Yr] ), MIN ( 'DateMap_Select'[Qtr'Yr] ) )", " )", " )", ")" ], "displayFolder": "AucForecast", "lineageTag": "843d327e-3381-4c9c-9fba-4cbb80b5d408" }, { "name": "AucForecast_Spends", "expression": [ "CALCULATE (", " SUM ( 'AucFcst'[Value] ),", " FILTER (", " 'AucFcst',", " IF (", " [AucTimeTypeIndexSelected] = 2,", " 'AucFcst'[Spends QtrYrNum] <= [AucQtrYrNum_selected],", " 'AucFcst'[Spends QtrYrNum] = [AucQtrYrNum_selected]", " )", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "AucForecast", "lineageTag": "7bbbaaa1-9572-430b-87db-d5dd03500975", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "AucForecast_Settle", "expression": [ "CALCULATE (", " SUM ( 'AucFcst'[Value] ),", " FILTER (", " 'AucFcst',", " IF (", " [AucTimeTypeIndexSelected] = 2,", " 'AucFcst'[Settle QtrYrNum] <= [AucQtrYrNum_selected],", " 'AucFcst'[Settle QtrYrNum] = [AucQtrYrNum_selected]", " )", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "AucForecast", "lineageTag": "e84ea346-3a7d-4630-8605-3d7ff4c97a59", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "AucForecast", "expression": [ "", "[AucForecast_Spends] - [AucForecast_Settle]" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "AucForecast", "lineageTag": "0d0938d7-0749-442f-8dbf-deaf1435323a", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "AucForecastCompare_Spends", "expression": [ "CALCULATE (", " SUM ( 'AucFcst'[Value] ),", " FILTER ( 'AucFcst', 'AucFcst'[Spends QtrYrNum] <= [AucQtrYrNumCompare_selected] )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "AucForecast", "lineageTag": "55c39eac-0321-42bb-8ab4-4646c84519e0", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "AucForecastCompare_Settle", "expression": [ "CALCULATE (", " SUM ( 'AucFcst'[Value] ),", " FILTER ( 'AucFcst', 'AucFcst'[Settle QtrYrNum] <= [AucQtrYrNumCompare_selected] )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "AucForecast", "lineageTag": "5596456a-e26e-4806-95e0-18498134b5a0", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "AucForecastCompare", "expression": "[AucForecastCompare_Spends] - [AucForecastCompare_Settle]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "AucForecast", "lineageTag": "1e5c637b-6798-4db4-99a8-c6b849ca42de", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "AucTimeTypeIndexSelected", "expression": "max('AucTimeSelect'[AucTimeIndex])", "displayFolder": "AucForecast", "lineageTag": "835da792-9e4e-433f-86f1-c14ba7b3ee5a" }, { "name": "AucForecastVarianceAbs", "expression": "ABS ([AucForecastVariance] )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "AucForecast", "lineageTag": "3e06741c-a9ba-49a2-8c62-89852f20f5e4", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "AucForecastVariance", "expression": "[AucForecast] - [AucForecastCompare]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "AucForecast", "lineageTag": "677cf5f9-48c9-446e-aed4-d87fcf75f6d8", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "AucForecastPageHeader", "expression": "[Header_Attributes] & [Header_Category] & [Header_AucForecastTimeSelected]", "displayFolder": "HeadersAndInfo", "lineageTag": "40ff7795-8dc9-4a0c-91cb-c8fcbaa45beb" }, { "name": "Header_AucForecastTimeSelected", "expression": [ "[AucPeriod_select]", " & IF (", " HASONEVALUE ( 'DateMap'[Qtr'Yr] ),", " \"\",", " IF ( HASONEVALUE ( 'DateMap'[year] ) && COUNT('DateMap'[Qtr'Yr]) = 4, \"\", \" vs. \" & [AucPeriodCompare_select] )", " )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "68199784-d4a7-49b3-a336-5f07d5ea0024" }, { "name": "Sort_AucForecast", "expression": [ ".001", " * (", " [AucForecastVarianceAbs] * 10000 * ( [AucForecastVarianceAbs] > [Variance threshold Value] )", " + ABS([AucForecast]) * 2 + ABS([AucForecastCompare]) / 2", " )" ], "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "e0154110-992c-4e2f-b892-637b7c444551", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "AucForecastIncreaseDecreaseLabel", "expression": [ "IF (", " [AucForecastVariance] >= 0.5,", " \"Up\",", " IF ( [AucForecastVariance] <= -0.5, \"Down\", \"\" )", ")", " & IF (", " DIVIDE ( [AucForecastVariance], [AucForecastCompare], \"\" ) = \"\",", " \"\", \" \"&", " FORMAT ( abs(DIVIDE ( [AucForecastVariance], [AucForecastCompare], \"\" )), \"0%\" )", " )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "357334ed-1bcd-408c-a84c-488771f057cc" }, { "name": "AucForecastPeriod_Settle", "expression": [ "CALCULATE (", " SUM ( 'AucFcst'[Value] ),", " FILTER (", " 'AucFcst',", " 'AucFcst'[Settle QtrYrNum] <= [AucQtrYrNum_selected]", " && 'AucFcst'[Settle QtrYrNum] >= [AucQtrYrNumMin_selected]", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "AucForecast", "lineageTag": "b472797d-24e3-4897-83e7-501d6ed6b875", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "AucForecastPeriod_Spends", "expression": [ "CALCULATE (", " SUM ( 'AucFcst'[Value] ),", " FILTER (", " 'AucFcst',", " 'AucFcst'[Spends QtrYrNum] <= [AucQtrYrNum_selected]", " && 'AucFcst'[Spends QtrYrNum] >= [AucQtrYrNumMin_selected]", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "AucForecast", "lineageTag": "1226d1ce-1006-49fa-8826-3e132c137c37", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_Volume", "expression": [ "CALCULATE (", " [VarianceCompValue],", " 'VarianceComposition'[VarianceCategory] = \"Volume\"", ")", "" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "5b5d8cd4-570a-4f49-a3eb-a4f05bd4b930", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_Product/Node Mix", "expression": [ "CALCULATE (", " [VarianceCompValue],", " 'VarianceComposition'[VarianceCategory] = \"Product/Node Mix\"", ")", "" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "5d3c31e9-e809-4449-9196-7451db0ae38d", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_Avoidance Upd", "expression": [ "CALCULATE (", " [VarianceCompValue],", " 'VarianceComposition'[VarianceCategory] = \"Avoidance Upd\"", ")", "" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "c72f3d0c-3811-433b-8925-d56d9ea66180", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "VarianceCompValue_MOR", "expression": [ "CALCULATE (", " [VarianceCompValue],", " 'VarianceComposition'[VarianceCategory] = \"MOR\"", ")", "" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "a35d0e59-edbf-4eba-aa48-9a8ddadea7db", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "SystemPercentOfForecastLabel", "expression": [ "", "IF (", " ABS ( [Actuals] ) >= 0.5,", " IF (", " ISBLANK ( DIVIDE ( [Actuals], [Forecast], \"\" ) ),", " \"\",", " \"Actuals \" & FORMAT ( DIVIDE ( [Actuals], [Forecast], \"\" ), \"0%\" )", " ),", " \"\"", ")", " & IF (", " ABS ( [Pending] ) >= 0.5,", " IF (", " ISBLANK ( DIVIDE ( [Actuals] + [Pending], [Forecast], \"\" ) ),", " \"\",", " IF ( [MetricIndex_Selected] = 1, \"; Invoiced \", \"; Pending \" )", " & FORMAT ( DIVIDE ( [Actuals] + [Pending], [Forecast], \"\" ), \"0%\" )", " ),", " \"\"", " )", " & IF (", " ABS ( [OpenPo] ) >= 0.5,", " IF (", " ISBLANK ( DIVIDE ( [Actuals] + [Pending] + [OpenPo], [Forecast], \"\" ) ),", " \"\",", " \"; Committed \"", " & FORMAT ( DIVIDE ( [Actuals] + [Pending] + [OpenPo], [Forecast], \"\" ), \"0%\" )", " ),", " \"\"", " )", " & IF (", " ABS ( [FuturePo] ) >= 0.5,", " IF (", " ISBLANK (", " DIVIDE ( [Actuals] + [Pending] + [OpenPo] + [FuturePo], [Forecast], \"\" )", " ),", " \"\",", " \"; Planned \"", " & FORMAT (", " DIVIDE ( [Actuals] + [Pending] + [OpenPo] + [FuturePo], [Forecast], \"\" ),", " \"0%\"", " )", " ),", " \"\"", " )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "df26ad6f-9b22-4a14-9a65-3bfbd00eb252" }, { "name": "AucQtrYrNumMin_selected", "expression": [ "CALCULATE (", " MIN ( 'DateMap'[Qtr'Yr Num] ),", " FILTER (", " 'DateMap',", " 'DateMap'[Qtr'Yr Num]", " = MAX ( MIN ( 'DateMap'[Qtr'Yr Num] ), MIN ( 'DateMap_Select'[Qtr'Yr Num] ) )", " )", ")" ], "displayFolder": "AucForecast", "lineageTag": "775ed656-6f6b-46cf-a589-b1c172a83ead" }, { "name": "ForecastVariance_FeedInput", "expression": "[Forecast_FeedInput] - [ForecastCompare_FeedInput]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "fb54e913-0064-471b-a28e-e673811b96a3", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastVarianceAbs_FeedInput", "expression": "ABS ([ForecastVariance_FeedInput] )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "73e04aa6-f5c1-492a-9510-27e072e6196f", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Sort_Forecast_FeedInput", "expression": [ ".001", " * (", " [ForecastVarianceAbs_FeedInput] * 10000", " + ABS([Forecast_FeedInput]) * 4 + ABS([ForecastCompare_FeedInput]) / 2", " )" ], "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "e3a98f27-53dd-4426-8247-1d9085e385c8", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "DpnForecast", "expression": [ "IF (", " MIN ( 'CompareTypeSelect'[CompareTypeIndex] ) = 1,", " SUM ( 'DpnFcstFacts'[DeprValue] ),", " CALCULATE (", " SUM ( 'DpnFcstFacts'[DeprValue] ),", " FILTER (", " 'DpnFcstFacts',", " 'DpnFcstFacts'[DeprYrQtrNum]", " >= (", " MAX ( 'DateMap'[Qtr'Yr Num] )", " - IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) = 2,", " 0,", " IF ( COUNT ( 'DateMap'[Qtr'Yr Num] ) = 8, 3, 1000 )", " )", " )", " )", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "DpnForecast", "lineageTag": "f79edb99-b810-48f4-a212-ea2892194710", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "DpnForecastCompare", "expression": [ "IF (", " MIN ( 'CompareTypeSelect'[CompareTypeIndex] ) = 1,", " SUM ( 'DpnFcstFacts'[DeprValue] ),", " CALCULATE (", " SUM ( 'DpnFcstFacts'[DeprValue] ),", " FILTER (", " 'DpnFcstFacts',", " 'DpnFcstFacts'[DeprYrQtrNum]", " <= (", " MIN ( 'DateMap'[Qtr'Yr Num] )", " + IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) = 2,", " 0,", " IF ( COUNT ( 'DateMap'[Qtr'Yr Num] ) = 8, 3, 1000 )", " )", " )", " )", " )", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "DpnForecast", "lineageTag": "124d7956-483c-4c44-bf7e-41f0a9ea036e", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "MaxQtrYrNumCompare_selected", "expression": [ "", "MIN ( 'DateMap'[Qtr'Yr Num] )", " + IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) = 2,", " 0,", " IF ( COUNT ( 'DateMap'[Qtr'Yr Num] ) = 8, 3, 1000 )", " )" ], "formatString": "0", "displayFolder": "Attributes", "lineageTag": "44407ed4-8df7-4435-a22e-a6a7f1f8ac6d" }, { "name": "Forecast_FeedInputWithLEsplit", "expression": [ "CALCULATE (", " SUM ( 'FcstLEallocatedValues'[AllocatedValue] ),", " FILTER (", " 'Fcst',", " 'Fcst'[CycleIndex] = [CycleIndex_selected]", " && 'Fcst'[MetricIndex] = [MetricIndex_selected]", " )", " )" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "4005223e-d2b9-4e28-bcf8-1da759478443", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastWithLEsplit", "expression": "[Forecast_FeedActuals] + [Forecast_FeedInputWithLEsplit]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Forecast", "lineageTag": "49a989fa-fc41-44a0-8683-5595027fb389", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "DpnFcstPageHeader", "expression": "[Header_Attributes] & \"Dpn\" & \" (\" & [TimeRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "14b12e38-9656-49bf-9a90-5b8127fc82cd" }, { "name": "MinQtrYrNum_selected", "expression": [ "MAX ( 'DateMap'[Qtr'Yr Num] )", " - IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) = 2,", " 0,", " IF ( COUNT ( 'DateMap'[Qtr'Yr Num] ) = 8, 3, 1000 )", " )" ], "formatString": "0", "displayFolder": "Attributes", "lineageTag": "0d885224-49d1-4e52-9f12-10160fb40a55" }, { "name": "DpnForecastVariance", "expression": "[DpnForecast] - [DpnForecastCompare]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "DpnForecast", "lineageTag": "9db2ef2f-f207-4145-8806-34404b88631d", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "DpnForecastVarianceAbs", "expression": "ABS ([DpnForecastVariance] )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "DpnForecast", "lineageTag": "e7f108b1-49e1-4338-8b14-eaca0e02f8fb", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "DpnForecast_Committed", "expression": "CALCULATE ( [DpnForecast], 'DpnCategories'[DeprCategoryIndex] < 5 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "DpnForecast", "lineageTag": "d5e2d773-7676-4b28-a1e6-7e61ff9926a3", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "DpnCommittedPercOfForecast", "expression": [ "IF (", " ISBLANK ( DIVIDE ( [DpnForecast_Committed], [DpnForecast], \"\" ) ),", " \"\",", " DIVIDE ( [DpnForecast_Committed], [DpnForecast], \"\" )", ")" ], "formatString": "0%;-0%;0%", "displayFolder": "DpnForecast", "lineageTag": "ecac4005-ce34-4bc7-a61c-6173f2fb995c" }, { "name": "Sort_DpnForecast", "expression": [ ".001", " * (", " [DpnForecastVarianceAbs] * 10000 * ( [DpnForecastVarianceAbs] > [Variance threshold Value] )", " + ABS([DpnForecast]) * 2 + ABS([DpnForecastCompare]) / 2", " )" ], "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "56d9d7ae-9914-4a62-a80b-b01ccd47f29e", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "LabelCyclePeriod", "expression": [ "IF (", " OR (", " MIN ( 'CompareTypeSelect'[CompareTypeIndex] ) = 1,", " AND (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) <> 2,", " COUNT ( 'DateMap'[Qtr'Yr Num] ) <> 8", " )", " ),", " [Cycle_selected],", " IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) < 4,", " MAX ( 'DateMap'[Qtr'Yr] ),", " MAX ( 'DateMap'[year] )", " )", ")" ], "displayFolder": "HeadersAndInfo", "lineageTag": "2e4bda1a-a5b4-4cd0-baa9-d146b629fcbb" }, { "name": "LabelCyclePeriodCompare", "expression": [ "IF (", " OR (", " MIN ( 'CompareTypeSelect'[CompareTypeIndex] ) = 1,", " AND (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) <> 2,", " COUNT ( 'DateMap'[Qtr'Yr Num] ) <> 8", " )", " ),", " [CycleCompare_selected],", " IF (", " COUNT ( 'DateMap'[Qtr'Yr Num] ) <= 2,", " MIN ( 'DateMap'[Qtr'Yr] ),", " MIN ( 'DateMap'[year] )", " )", ")" ], "displayFolder": "HeadersAndInfo", "lineageTag": "b4dc1654-1e28-4bdd-b92c-e076495a0ab7" }, { "name": "PpeForecast_NBV0", "expression": [ "", "CALCULATE ( SUM ( 'AssetList'[Net Book Value] ), ALL ( 'DateMap' ) )" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "PPE", "lineageTag": "89f775d4-33bd-456d-a6e5-c80ad99e291d", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "PpeForecast", "expression": "[PpeForecast_NBV0] + [PpeForecast_FutureCapex] - [PpeForecast_FutureDpn]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "PPE", "lineageTag": "fcc8d42a-11a0-4eeb-bd6b-6de22071598a", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "PpeForecast_FutureCapex", "expression": [ "VAR QtrNumSelected = [AucQtrYrNum_selected]", "RETURN", " CALCULATE (", " [SystemNonActuals],", " 'PostTypeDim'[PostTypeIndex] >= 3,", " FILTER (", " ALL ( 'DateMap' ),", " 'DateMap'[Qtr'Yr Num] > 45", " && ISONORAFTER ( 'DateMap'[Qtr'Yr Num], QtrNumSelected, DESC )", " )", " )" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "PPE", "lineageTag": "e60dd22b-abf6-40dd-aad1-b2f02dbc49a4", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "PpeForecast_FutureDpn", "expression": [ "VAR QtrNumSelected = [AucQtrYrNum_selected]", "RETURN", " CALCULATE (", " [DpnForecast],", " FILTER (", " ALL ( 'DateMap' ),", " ( 'DateMap'[Qtr'Yr Num] > 45", " || 'DateMap'[Qtr'Yr Num] = 0 )", " && ISONORAFTER ( 'DateMap'[Qtr'Yr Num], QtrNumSelected, DESC )", " )", " )" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "PPE", "lineageTag": "2523de4b-ebe4-4499-af5e-792cde9949bd", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "PpeForecastCompare", "expression": "[PpeForecast_NBV0] + [PpeForecastCompare_FutureCapex] - [PpeForecastCompare_FutureDpn]", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "PPE", "lineageTag": "4c4f7de1-28c0-433a-9b2f-5055e4e0ef72", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "PpeForecastVariance", "expression": "[PpeForecast] - [PpeForecastCompare]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "PPE", "lineageTag": "eb24a40b-4aa0-4477-b051-69a6b81877a8", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "PpeForecastVarianceAbs", "expression": "ABS ([PpeForecastVariance] )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "PPE", "lineageTag": "f519ca56-3841-4790-a48d-a3ab44b78ae0", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Sort_PpeForecast", "expression": [ ".001", " * (", " [PpeForecastVarianceAbs] * 10000 * ( [PpeForecastVarianceAbs] > [Variance threshold Value] )", " + ABS([PpeForecast]) * 2 + ABS([PpeForecastCompare]) / 2", " )" ], "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "a2f70e54-6c39-4fc9-82f5-4b2803c8d04c", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "PpeForecastCompare_FutureCapex", "expression": [ "VAR QtrNumCompareSelected = [AucQtrYrNumCompare_selected]", "RETURN", " CALCULATE (", " [SystemNonActuals],", " 'PostTypeDim'[PostTypeIndex] >= 3,", " FILTER (", " ALL ( 'DateMap' ),", " 'DateMap'[Qtr'Yr Num] > 45", " && ISONORAFTER ( 'DateMap'[Qtr'Yr Num], QtrNumCompareSelected, DESC )", " )", " )" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "PPE", "lineageTag": "9ba8d884-4b5a-4cfe-a65d-222e53272b33", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "PpeForecastCompare_FutureDpn", "expression": [ "VAR QtrNumCompareSelected = [AucQtrYrNumCompare_selected]", "RETURN", " CALCULATE (", " [DpnForecast],", " FILTER (", " ALL ( 'DateMap' ),", " ( 'DateMap'[Qtr'Yr Num] > 45", " || 'DateMap'[Qtr'Yr Num] = 0 )", " && ISONORAFTER ( 'DateMap'[Qtr'Yr Num], QtrNumCompareSelected, DESC )", " )", " )" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "PPE", "lineageTag": "2ddc1bf3-7a7b-4bdc-9277-23c606f66aaf", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "HeaderAttributesCategoryTime", "expression": "[Header_Attributes] & [Header_Category] & \" (\" & [TimeRange_selected] & \")\"", "displayFolder": "HeadersAndInfo", "lineageTag": "629493fa-e121-4509-9790-166c1b9e781f" }, { "name": "SettleActual", "expression": [ "CALCULATE (", " SUM ( 'AssetList'[APC Original Amount] ),", " USERELATIONSHIP ( 'DateMap'[Qtr'Yr Num], 'AssetList'[CreationQtrYrNum] ),", " 'AssetList'[Asset Type] = \"Orig Asset\"", ")" ], "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "SettleFcst", "lineageTag": "d2b71641-d863-40d9-b87e-8f7f48ec6f06", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastVarianceAbs", "expression": "ABS ([ForecastVariance] )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "ff601578-5e56-4fd4-b843-6a73ad97d303", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastSystemVariance", "expression": "[Forecast] - [System]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "displayFolder": "Variance", "lineageTag": "7f9455c7-58a3-4cd1-bb57-c6910b4c3eb1", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "ForecastSystemVarianceAbs", "expression": "ABS ([ForecastSystemVariance] )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "displayFolder": "Variance", "lineageTag": "57e6ca22-6012-4902-b083-5a73db13c800", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "Sort_ForecastSystem", "expression": [ ".001", " * (", " [ForecastSystemVarianceAbs] * 10000 * ( [ForecastSystemVarianceAbs] > [Variance threshold Value] )", " + [ForecastVarianceAbs] * 10000 * ( [ForecastVarianceAbs] > [Variance threshold Value] )", " + ABS([Forecast_FeedInput]) * 4 + ABS([System]) * 2 + ABS([ForecastCompare]) / 2", " )" ], "formatString": "-\\ ", "displayFolder": "Sort", "lineageTag": "3fc14b86-6a1a-4d09-8778-0077ff7ab0e8", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] }, { "name": "IncreaseDecreaseLabelForecastSystem", "expression": [ "IF (", " [ForecastSystemVariance] >= 0.5,", " \"Up\",", " IF ( [ForecastSystemVariance] <= -0.5, \"Down\", \"\" )", ")", " & IF (", " DIVIDE ( [ForecastSystemVariance], [Forecast], \"\" ) = \"\",", " \"\", \" \"&", " FORMAT ( abs(DIVIDE ( [ForecastSystemVariance], [Forecast], \"\" )), \"0%\" )", " )" ], "displayFolder": "HeadersAndInfo", "lineageTag": "cd5c76b3-5bbe-4cad-81d6-f3f9b1e153fe" }, { "name": "ForecastSystemVariancePerc", 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"lineageTag": "03a119e2-e26a-4e46-bbb7-75fa70e491c0", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "MonthNum", "dataType": "int64", "sourceColumn": "MonthNum", "formatString": "0", "lineageTag": "2a627149-cc30-44e8-9131-d18567b4859d", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Mmm'YY", "dataType": "string", "sourceColumn": "Mmm'YY", "lineageTag": "b78a55f5-cbc9-459d-8e0c-2b616f8c2b8f", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "day", "dataType": "dateTime", "sourceColumn": "day", "formatString": "Long Date", "lineageTag": "700901e3-c008-4d9b-b404-721234d47c3d", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "MonthMedianDate", "dataType": "dateTime", "sourceColumn": "MonthMedianDate", "formatString": "Long Date", "lineageTag": "d413ca3b-af12-415a-b335-3acd66c10ed4", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "Date_Summary", "dataType": "dateTime", "sourceColumn": "Date_Summary", "formatString": "Long Date", "lineageTag": "ea2a46ed-4dde-4fa8-b110-cb316ec5f173", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "Cycle", "dataType": "string", "sourceColumn": "Cycle", "lineageTag": "28554132-2ee8-4276-b678-48c2df3e7a84", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Governance_CyclesCompare-cb970938-9cd7-4acb-8c68-5f2b0b168533", "mode": "import", "queryGroup": "Governance", "source": { "type": "m", "expression": [ "let", " Source = Governance_Cycles", "in", " Source" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "CalcUnits", "lineageTag": "36d92a9a-589a-44e7-9317-4744737d3955", "calculationGroup": { "calculationItems": [ { "name": "$M", "expression": "SELECTEDMEASURE ()", "ordinal": 1 }, { "name": "$K", "expression": [ "IF (", " ISNUMBER ( SELECTEDMEASURE () ),", " SELECTEDMEASURE () * 1000,", " SELECTEDMEASURE ()", ")" ], "ordinal": 2 }, { "name": "$USD", "expression": [ "IF (", " ISNUMBER ( SELECTEDMEASURE () ),", " SELECTEDMEASURE () * 1000000,", " SELECTEDMEASURE ()", ")" ], "ordinal": 3 }, { "name": "$B", "expression": [ "IF (", " ISNUMBER ( SELECTEDMEASURE () ),", " SELECTEDMEASURE () / 1000,", " SELECTEDMEASURE ()", ")" ], "ordinal": 0 } ] }, "columns": [ { "name": "Units", "dataType": "string", "sourceColumn": "Name", "sortByColumn": "Ordinal", "lineageTag": "3de51f4b-2bfc-4157-bd24-370933cfb6d0", "summarizeBy": "none", "annotations": [ { "name": 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2 }, { "name": "YoY", "expression": [ "VAR CurrentYr =", " SELECTEDVALUE ( 'DateMap'[year] )", "RETURN", " CALCULATE (", " SELECTEDMEASURE (),", " FILTER ( ALL ( 'DateMap' ), 'DateMap'[year] = CurrentYr )", " )", " - CALCULATE (", " SELECTEDMEASURE (),", " FILTER ( ALL ( 'DateMap' ), 'DateMap'[year] = CurrentYr - 1 )", " )" ], "ordinal": 3 }, { "name": "Cum", "expression": [ "CALCULATE (", " SELECTEDMEASURE (),", " FILTER (", " ALLSELECTED ( 'DateMap'),", " ISONORAFTER ( 'DateMap'[Qtr'Yr Num], MAX ( 'DateMap'[Qtr'Yr Num] ), DESC )", " )", ")" ], "ordinal": 4 }, { "name": "Ytd", "expression": [ "VAR CurrentYr =", " SELECTEDVALUE ( 'DateMap'[year], \"\" )", "VAR CurrentQtr =", " MAX ( 'DateMap'[Qtr'Yr Num] )", "RETURN", " CALCULATE (", " SELECTEDMEASURE (),", " FILTER (", " ALL ( 'DateMap' ),", " 'DateMap'[year] = CurrentYr", " && 'DateMap'[Qtr'Yr Num] <= CurrentQtr", " )", " )" ], "ordinal": 5 }, { "name": "Period", "expression": "SELECTEDMEASURE ()", "ordinal": 0 }, { "name": "Year", "expression": [ "VAR CurrentYr =", " SELECTEDVALUE ( 'DateMap'[year] )", "RETURN", " CALCULATE (", " SELECTEDMEASURE (),", " FILTER ( ALL ( 'DateMap' ), 'DateMap'[year] = CurrentYr )", " )" ], "ordinal": 1 }, { "name": "Future Yr", "expression": [ "", "CALCULATE (", " SELECTEDMEASURE (),", " FILTER ( 'DateMap', 'DateMap'[Year] > [CycleSelect_Yr] )", ")" ], "ordinal": 11 }, { "name": "Current Yr", "expression": [ "", "CALCULATE (", " SELECTEDMEASURE (),", " FILTER ( 'DateMap', 'DateMap'[Year] = [CycleSelect_Yr])", ")" ], "ordinal": 10 } ] }, "columns": [ { "name": "Parameter", "dataType": "string", "sourceColumn": "Name", "sortByColumn": "Ordinal", "lineageTag": "7e68a31b-6d56-4296-9585-51e3bdf29adf", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Ordinal", "dataType": "int64", "sourceColumn": "Ordinal", "lineageTag": "716343df-7e86-4503-b8f2-170334613810", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Partition", "mode": "import", "source": { "type": "calculationGroup" } } ] }, { "name": "CalcStandardMath", "lineageTag": "352ccabe-7939-4558-ab39-d5182228ec1d", "calculationGroup": { "precedence": 2, "calculationItems": [ { "name": "Abs", "expression": "ABS ( SELECTEDMEASURE () )" }, { "name": "ValueGreaterThan0", "expression": "MAX ( SELECTEDMEASURE (), 0 )" }, { "name": "ValueLessThan0", "expression": "MAX (- SELECTEDMEASURE (), 0 )" } ] }, "columns": [ { "name": "Calc", "dataType": "string", "sourceColumn": "Name", "sortByColumn": "Ordinal", "lineageTag": "7cc282ed-4fa5-49d7-9f27-7573cc75630a", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Ordinal", "dataType": "int64", "sourceColumn": "Ordinal", "lineageTag": "f9df6f93-5c2f-461f-89fa-582324091348", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Partition", "mode": "import", "source": { "type": "calculationGroup" } } ] }, { "name": "Table", "lineageTag": "ec5b7e3a-76bc-4006-8855-b5830ea79e4f", "columns": [ { "type": "calculatedTableColumn", "name": "ProjectId", "dataType": "string", "isNameInferred": true, "sourceColumn": "ProjectAttributes[ProjectId]", "lineageTag": "be56fd87-db59-46f5-bf62-5cbd1d0539b2", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "type": "calculatedTableColumn", "name": "OCOS percent of Capex", "dataType": "double", "isNameInferred": true, "isDataTypeInferred": true, "sourceColumn": "[OCOS percent of Capex]", "formatString": "0.00%;-0.00%;0.00%", "lineageTag": "c7b58fec-6f9e-46af-b9b8-adebc6c1cff2", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Table-bba01715-ab10-4902-8a9d-0113f791dcdb", "mode": "import", "source": { "type": "calculated", "expression": [ "Summarizecolumns(", " 'ProjectAttributes'[ProjectId], FILTER('ProjectAttributes',[Forecast_OcosPerc] < [MaturityLow Value]),", " \"OCOS percent of Capex\", [Forecast_OcosPerc])", " ", " " ] } } ], "annotations": [ { "name": "PBI_Id", "value": "d995407e235a4379889b3ac9d7f9477d" } ] }, { "name": "OpenForecastIncludeAdds", "lineageTag": "fee27df7-76c4-4cf0-b781-392bc088138f", "columns": [ { "name": "Include", "dataType": "string", "sourceColumn": "Include", "lineageTag": "41b2524a-3cda-42bd-9bec-ace98aadf34e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Boolean", "dataType": "int64", "sourceColumn": "Boolean", "formatString": "0", "lineageTag": "007f9684-e9b7-42ee-a9f3-a7a80dc0bd55", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "OpenForecastIncludeAdds-1779cc35-2321-4ba6-b735-53f37868f55e", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Table.FromRows(Json.Document(Binary.Decompress(Binary.FromText(\"i45WilTSUTJUitWJVvIDsgyUYmMB\", BinaryEncoding.Base64), Compression.Deflate)), let _t = ((type nullable text) meta [Serialized.Text = true]) in type table [Include = _t, Boolean = _t]),", " #\"Changed Type\" = Table.TransformColumnTypes(Source,{{\"Boolean\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "Cycles", "lineageTag": "07099596-79a1-4fd4-b61f-41fc069450fc", "columns": [ { "name": "Cycle", "dataType": "string", "sourceColumn": "Cycle", "sortByColumn": "CycleIndex", "lineageTag": "776d9032-b58a-4ac8-a180-c984db2e8b0c", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FcstStartDate", "dataType": "dateTime", "sourceColumn": "FcstStartDate", "formatString": "Long Date", "lineageTag": "5bf9b6b6-7fa9-44d4-9393-6cdd7f32cf6d", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "CycleDate", "dataType": "dateTime", "sourceColumn": "CycleDate", "formatString": "yyyy-mm-dd", "lineageTag": "b8d852f1-4d5a-4a7c-9283-695c9a0859b6", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" }, { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "TrendDisplay", "dataType": "boolean", "sourceColumn": "TrendDisplay", "formatString": "\"TRUE\";\"TRUE\";\"FALSE\"", "lineageTag": "217cfafd-69a6-4c90-ba76-1128f6e22140", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CycleIndex", "dataType": "int64", "sourceColumn": "CycleIndex", "formatString": "0", "lineageTag": "173ff78e-1b1a-49bd-b7a3-53100460da97", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FilePath", "dataType": "string", "sourceColumn": "FilePath", "lineageTag": "e31e6827-8bb4-4675-83b0-836679b93732", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "QtrNum", "dataType": "int64", "sourceColumn": "QtrNum", "formatString": "0", "lineageTag": "9f308e45-4129-4a5c-a31f-045e39bb5a6f", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "MonthNum", "dataType": "int64", "sourceColumn": "MonthNum", "formatString": "0", "lineageTag": "cd0a541c-1210-4ae0-af4a-95d6d46cf05c", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Cycle.month", "dataType": "string", "sourceColumn": "Cycle.month", "lineageTag": "c67e9ca2-2449-47b6-9797-0b5cd9902857", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Cycle.Qtr", "dataType": "string", "sourceColumn": "Cycle.Qtr", "lineageTag": "658dfe72-21c6-4164-b59f-9328bdfe5664", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Cycle.year", "dataType": "int64", "sourceColumn": "Cycle.year", "formatString": "0", "lineageTag": "7082ad7e-c1f6-4efe-8b62-d80617e2c374", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CycleCompare?", "dataType": "boolean", "sourceColumn": "CycleCompare?", "formatString": "\"TRUE\";\"TRUE\";\"FALSE\"", "lineageTag": "27bb5f45-9594-44f9-83a0-27e2db9411e2", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Cycles-c36f91d8-5cc8-4004-9ff4-b08525f85d1b", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_Cycles = Source{[Schema=\"dbo\",Item=\"cln_d_FcstCycles\"]}[Data],", " #\"Sorted Rows\" = Table.Sort(dbo_cln_f_Cycles,{{\"CycleIndex\", Order.Ascending}})", "in", " #\"Sorted Rows\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "CostCategoryIndex", "lineageTag": "925e6075-2a91-40b3-b364-259e92c77db1", "columns": [ { "name": "Category", "dataType": "string", "sourceColumn": "Category", "sortByColumn": "CategorySortIndex", "lineageTag": "d6006cad-025a-4801-81bf-48cd92a2008d", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CategorySortIndex", "dataType": "int64", "sourceColumn": "CategorySortIndex", "formatString": "0", "lineageTag": "a391c05f-8b2a-4a4e-97ef-4db45bfbe9d7", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Cost Category", "dataType": "string", "sourceColumn": "Cost Category", "sortByColumn": "CategorySortIndex", "lineageTag": "68272632-dc9d-46cf-93fa-a792dcdcca33", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Direct/Indirect", "dataType": "string", "sourceColumn": "Direct/Indirect", "lineageTag": "cdf89d69-1ef0-4472-bd3e-7b8249ef43c7", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FilePath", "dataType": "string", "sourceColumn": "FilePath", "lineageTag": "c03aeef5-aead-40fc-b1e8-3e3a1e8bc9ca", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "GrossOnly?", "dataType": "string", "sourceColumn": "GrossOnly?", "lineageTag": "34b3a2b4-cf97-4efb-a9b4-66f1e8fab022", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DefaultInclude", "dataType": "string", "sourceColumn": "DefaultInclude", "lineageTag": "88ad12b3-34cf-459d-a555-79b2dd423ba1", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "CostCategoryIndex-a519559a-d212-4f5a-abb9-645ff62e0260", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_stg_a_CostCategoryIndex = Source{[Schema=\"dbo\",Item=\"stg_a_CostCategoryIndex\"]}[Data],", " #\"Changed Type\" = Table.TransformColumnTypes(dbo_stg_a_CostCategoryIndex,{{\"CategorySortIndex\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "CubeInfo", "lineageTag": "854402b3-08cb-4fad-ab6c-1dc523227813", "columns": [ { "name": "Cube", "dataType": "string", "sourceColumn": "Cube", "lineageTag": "da9fef93-3e73-4524-8e38-64a4cc6f002e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "ProjectID", "dataType": "string", "sourceColumn": "ProjectID", "lineageTag": "c52dd45d-f3ec-4be8-8458-daa9e7c7ea25", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FilePath", "dataType": "string", "sourceColumn": "FilePath", "lineageTag": "da4146c4-13ec-4e73-9e0f-8e48825d89de", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "IM Program Name", "dataType": "string", "sourceColumn": "IM Program Name", "lineageTag": "1ea7bfa0-90b6-43a1-8a59-31572f184dd7", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "IM Level 4", "dataType": "string", "sourceColumn": "IM Level 4", "lineageTag": "a6de53db-b020-4666-a05f-f685be65f538", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Project Description", "dataType": "string", "sourceColumn": "Project Description", "lineageTag": "d0e68410-63ff-4aa3-84ad-79806f11a012", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Project Profit Center", "dataType": "int64", "sourceColumn": "Project Profit Center", "formatString": "0", "lineageTag": "0f71baba-6c9e-4fde-9df4-9ec17c38aaf6", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Project Plant", "dataType": "string", "sourceColumn": "Project Plant", "lineageTag": "2209fde0-7c0a-42b2-b463-7aeffafad9fa", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": 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"SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "Project Def Finish Date", "dataType": "dateTime", "sourceColumn": "Project Def Finish Date", "formatString": "Long Date", "lineageTag": "0518d13a-3b65-4cf4-afe0-f1815949510e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "Project System Status", "dataType": "string", "sourceColumn": "Project System Status", "lineageTag": "5fd7d1ab-a2c6-427e-9171-c51976dbb4a6", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Project User Status", "dataType": "string", "sourceColumn": "Project User Status", "lineageTag": "f9154f23-7e28-4e84-9094-bb8b004433d8", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Months Expired / (To Expire)", "dataType": "string", "sourceColumn": "Months Expired / (To Expire)", "lineageTag": "34d4bc79-82d2-4ebd-8102-c75a0572fe08", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Current IM Budget $K", "dataType": "double", "sourceColumn": "Current IM Budget $K", "lineageTag": "b86a6963-9626-4cc8-994b-67b2c8c6b215", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Current WBS Budget Assigned $K", "dataType": "double", "sourceColumn": "Current WBS Budget Assigned $K", "lineageTag": "87eb0c70-1ffa-4065-a490-579cbfea7e5b", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Total Assigned $K", "dataType": "double", "sourceColumn": "Total Assigned $K", "lineageTag": "b9019ba8-8068-4b91-b1b9-6edd5e1b1ebc", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Assigned %", "dataType": "double", "sourceColumn": "Assigned %", "lineageTag": "f7405c8c-06c4-4da8-903a-550dc0ea714c", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Total Available Budget $K", "dataType": "double", "sourceColumn": "Total Available Budget $K", "lineageTag": "93c5fa3c-fc20-4b22-86a3-3d1be6c95651", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Plan 0 $K", "dataType": "double", "sourceColumn": "Plan 0 $K", "lineageTag": "b48824ff-739c-4f7f-adda-4cc2632cee60", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Open Commits SC $K", "dataType": "double", "sourceColumn": "Open Commits SC $K", "lineageTag": "93bf3c6f-a5e1-40dc-ba47-e3b29b49a308", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Open Commits PR $K", "dataType": "double", "sourceColumn": "Open Commits PR $K", "lineageTag": "ae23ac8a-730a-494f-865f-01b7fdf860e0", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Open Commits PO $K", "dataType": "double", "sourceColumn": "Open Commits PO $K", "lineageTag": "7f5defa6-2d43-4493-9333-26b11dd53e17", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Total Open Commits $K", "dataType": "double", "sourceColumn": "Total Open Commits $K", "lineageTag": "f67072c2-e7a6-4611-879a-02fa78f8d79d", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Spends $K", "dataType": "double", "sourceColumn": "Spends $K", "lineageTag": "8047a64a-c220-4d7a-b8cb-ddd82e46aecb", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Discount $K", "dataType": "double", "sourceColumn": "Discount $K", "lineageTag": "52c04cfb-5c31-415d-8703-557d295d8680", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": 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"annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "QtrNum", "dataType": "double", "sourceColumn": "QtrNum", "formatString": "0", "lineageTag": "06f2ac74-f43d-4255-82f0-c790ec12cd7b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "QtrMedianDate", "dataType": "dateTime", "sourceColumn": "QtrMedianDate", "formatString": "Long Date", "lineageTag": "b5833713-6dd5-46bc-a004-aa782cf34357", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] } ], "partitions": [ { "name": "DateMap-a0b95731-16cf-4c65-8312-577ff1d58611", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " Finance_Cache = Source{[Name=\"Finance_Cache\"]}[Data],", " dbo_DateMap = 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"annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Variance Type", "dataType": "string", "sourceColumn": "Variance Type", "lineageTag": "6f758655-5ffe-4576-9ce6-affaec676a1c", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Reference", "dataType": "string", "sourceColumn": "Reference", "lineageTag": "3b3e0291-fc35-4829-a575-7fdeeec58cdc", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Variance Explanation", "dataType": "string", "sourceColumn": "Variance Explanation", "lineageTag": "ad9ab7f1-3de9-4e23-9e91-ea01c8be588e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FilePath", "dataType": "string", "sourceColumn": "FilePath", "lineageTag": "1765a7f1-a487-4889-9550-8ea703968d9b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": 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"dataType": "string", "sourceColumn": "Program Manager", "sourceProviderType": "nvarchar(max)", "lineageTag": "39b1e6e7-09b7-41fe-ab25-77dc5529de7b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DSD 1 ", "dataType": "string", "sourceColumn": "DSD 1 ", "lineageTag": "ee2c295d-a72e-448d-8582-2d3e3b0ed612", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DSD 1 %", "dataType": "string", "sourceColumn": "DSD 1 %", "lineageTag": "ff088798-30dd-4628-bf31-4940b314b78d", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Governance-4c761058-05bd-401f-8376-ba3f5da7148a", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_d_Governance = Source{[Schema=\"dbo\",Item=\"cln_d_Governance\"]}[Data]", "in", " dbo_cln_d_Governance" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "Governance_Cycles", "lineageTag": "8b7a3c3c-40c2-436a-8541-a1ef03a7dc58", "columns": [ { "name": "CycleDate", "dataType": "dateTime", "sourceColumn": "CycleDate", "formatString": "Long Date", "sourceProviderType": "date", "lineageTag": "0de55495-cb6e-482d-b4f3-edea3bd1f150", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "CycleIndex", "dataType": "int64", "sourceColumn": "CycleIndex", "formatString": "0", "sourceProviderType": "bigint", "lineageTag": "e9981e08-430d-4db2-80ae-82ca0cbdf7ba", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "day", "dataType": "dateTime", "sourceColumn": "day", "formatString": "Long Date", "sourceProviderType": "date", "lineageTag": "93ad3105-b2c5-4cf8-8cdc-8fabd36b88ee", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "month", "dataType": "string", "sourceColumn": "month", "sourceProviderType": "nvarchar(max)", "lineageTag": "ec2feaab-ab87-40a7-a0da-41bcf9673fbd", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr", "dataType": "string", "sourceColumn": "Qtr", "sourceProviderType": "nvarchar(max)", "lineageTag": "5235fa76-5452-47d8-8648-9e095c0a3a25", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "year", "dataType": "int64", "sourceColumn": "year", "formatString": "0", "sourceProviderType": "int", "lineageTag": "84b4b5ce-fb36-4e4b-9dca-13c788ce18ad", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WW", "dataType": "int64", "sourceColumn": "WW", "formatString": "0", "sourceProviderType": "int", "lineageTag": "0848c0c4-0f44-4161-8a57-f0e7f40da95c", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Year Month", "dataType": "string", "sourceColumn": "Year Month", "sourceProviderType": "nvarchar(max)", "lineageTag": "9c503a45-0755-4fb8-bfe5-682fc4bea6ec", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr'Yr", "dataType": "string", "sourceColumn": "Qtr'Yr", "sourceProviderType": "nvarchar(max)", "lineageTag": "2ccbaf4c-9048-43f8-9381-c96115f553ac", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr'Yr Num", "dataType": "int64", "sourceColumn": "Qtr'Yr Num", "formatString": "0", "sourceProviderType": "int", "lineageTag": "0eecdd5a-b275-4e71-bae1-b612835be5e6", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Year MonthNum", "dataType": "int64", "sourceColumn": "Year MonthNum", "formatString": "0", "sourceProviderType": "int", "lineageTag": "5576e4a1-69f7-402e-8f4a-aa3a777c2069", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "QtrNum", "dataType": "int64", "sourceColumn": "QtrNum", "formatString": "0", "sourceProviderType": "int", "lineageTag": "a102e9a9-0749-4f91-ba59-d7c53418b3d4", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "MonthNum", "dataType": "int64", "sourceColumn": "MonthNum", "formatString": "0", "sourceProviderType": "int", "lineageTag": "52d2296d-d036-46c5-b172-309408b81a73", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Mmm'YY", "dataType": "string", "sourceColumn": "Mmm'YY", "sourceProviderType": "nvarchar(max)", "lineageTag": "aa9388f3-2227-4d2c-a08c-6f10ce022b1a", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "MonthMedianDate", "dataType": "dateTime", "sourceColumn": "MonthMedianDate", "formatString": "Long Date", "sourceProviderType": "date", "lineageTag": "e61c27a0-45e0-491e-a717-e596dee11467", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "Date_Summary", "dataType": "dateTime", "sourceColumn": "Date_Summary", "formatString": "Long Date", "sourceProviderType": "date", "lineageTag": "75b8ff46-197e-4d02-bf05-e568c7c414d1", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "Cycle", "dataType": "string", "sourceColumn": "Cycle", "sourceProviderType": "nvarchar(max)", "lineageTag": "dd57d88a-2f01-4aea-8299-4b6a0255b494", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Governance_Cycles-ea928a18-293b-4578-a51e-336598f5c2ac", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_GovernanceCycles = Source{[Schema=\"dbo\",Item=\"cln_d_GovernanceCycles\"]}[Data]", "in", " dbo_GovernanceCycles" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "CapitalActuals", "lineageTag": "24ea59d3-0f38-44ca-be00-70911a467e3f", "columns": [ { "name": "Value", "dataType": "double", "sourceColumn": "Value", "lineageTag": "d08fbed7-2fdd-46dd-a6a0-37a30b5e379d", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "MetricIndex", "dataType": "int64", "sourceColumn": "MetricIndex", "formatString": "0", "lineageTag": "ce5d9c6d-2b74-4975-9c3f-52b6cccdcdcc", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "CategorySortIndex", "dataType": "int64", "sourceColumn": "CategorySortIndex", "formatString": "0", "lineageTag": "394f1918-d980-4ebc-9e54-6711ebd5ae49", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "InvestType", "dataType": "string", "sourceColumn": "InvestType", "lineageTag": "64c64d35-baba-4f7e-960f-0131d45df326", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "PostTypeIndex", "dataType": "int64", "isHidden": true, "sourceColumn": "PostTypeIndex", "formatString": "0", "lineageTag": "e5d48a63-7210-49e0-afe9-b13e011a1d34", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "ProjectID", "dataType": "string", "sourceColumn": "ProjectID", "lineageTag": "64421338-2d3c-431c-97bb-77dcbf3f1e13", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr'Yr Num", "dataType": "int64", "sourceColumn": "Qtr'Yr Num", "formatString": "0", "lineageTag": "2f444c93-e8c6-4ee1-8750-09dd5cb0ca8f", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "MinCycleIndexCycleDate", "dataType": "double", "sourceColumn": "MinCycleIndexCycleDate", "formatString": "0", "lineageTag": "35e3d68e-6c34-40cd-9686-cb4a7491dedc", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "MinCycleIndexFcstStart", "dataType": "double", "sourceColumn": "MinCycleIndexFcstStart", "formatString": "0", "lineageTag": "4e93379b-cfb2-4ee0-882e-21685f76e0e3", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "WBS Company", "dataType": "int64", "isHidden": true, "sourceColumn": "WBS Company", "formatString": "0", "lineageTag": "c265702c-df7c-45ac-9d47-73d85f78cacd", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "WBS Element", "dataType": "string", "sourceColumn": "WBS Element", "lineageTag": "3a5bf428-a15b-4f9b-a94e-89ac643821b1", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WBS CE/Entity Code (Tool ID)", "dataType": "string", "sourceColumn": "WBS CE/Entity Code (Tool ID)", "lineageTag": "51dda7b4-e799-4606-96e5-f35c0d18519d", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "NeedId", "dataType": "string", "sourceColumn": "NeedId", "lineageTag": "6f0d576b-7660-4dcb-9aae-f6501c8e8d9a", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Material Number", "dataType": "string", "sourceColumn": "Material Number", "lineageTag": "1caee83e-f9c9-4810-bcb5-01e4ce0009d6", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Wafer Start Tie from EMS", "dataType": "string", "sourceColumn": "Wafer Start Tie from EMS", "lineageTag": "b9c9d85f-b465-4cf9-93f0-cda2e42bc7a0", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Purchase Order", "dataType": "string", "sourceColumn": "Purchase Order", "lineageTag": "2a16c6ae-9714-4f0f-8007-dff9df4f7972", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Supplier", "dataType": "string", "sourceColumn": "Supplier", "lineageTag": "4cee5ade-90d2-4f47-933c-fb88c6b57073", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Date", "dataType": "dateTime", "sourceColumn": "Date", "formatString": "Long Date", "lineageTag": "931ea2a8-7ef8-4c34-8015-d81f5744b15a", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "Document Description", "dataType": "string", "sourceColumn": "Document Description", "lineageTag": "294b25a3-8057-4ea6-af00-ec05fd0e9416", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "CapitalActuals-045c4585-dde8-4df6-b8c7-8e11bbc7a67e", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_t_FS_ActualsAgg0 = Source{[Schema=\"dbo\",Item=\"cln_d_ActualsAgg0\"]}[Data],", " #\"Replaced Value\" = Table.ReplaceValue(dbo_t_FS_ActualsAgg0,null,\"0\",Replacer.ReplaceValue,{ \"InvestType\"}),", " #\"Replaced Value1\" = Table.ReplaceValue(#\"Replaced Value\",null,-1,Replacer.ReplaceValue,{\"MinCycleIndexCycleDate\", \"MinCycleIndexFcstStart\"}),", " #\"Changed Type\" = Table.TransformColumnTypes(#\"Replaced Value1\",{{\"CategorySortIndex\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "Fcst", "lineageTag": "e59b3ccf-69af-4478-8765-795340253bff", "columns": [ { "name": "MetricIndex", "dataType": "int64", "isHidden": true, "sourceColumn": "MetricIndex", "formatString": "0", "lineageTag": "77781f3f-a362-490f-8302-49f6ee594eee", "summarizeBy": "sum", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": 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"Entity", "dataType": "string", "sourceColumn": "Entity", "lineageTag": "ab5be3f4-5f2a-445b-9010-b8733607f412", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "NeedId", "dataType": "string", "sourceColumn": "NeedId", "lineageTag": "afbbe3df-4df4-4c65-abb3-77c0fb88808b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Material #", "dataType": "string", "sourceColumn": "Material #", "lineageTag": "09ddca37-d546-4d0b-a133-c1ba14fe74b1", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WS Tie", "dataType": "string", "sourceColumn": "WS Tie", "lineageTag": "2b628483-b798-4999-9ee4-ec844dd40a0c", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Purchase Order", "dataType": "int64", "sourceColumn": "Purchase Order", "formatString": "0", "lineageTag": "9ed94b43-0962-4361-a654-f349d101f9e4", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Supplier", "dataType": "string", "sourceColumn": "Supplier", "lineageTag": "ad7abf2e-ae47-4466-b05b-e8186826e45b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Date", "dataType": "dateTime", "isHidden": true, "sourceColumn": "Date", "formatString": "yyyy-mm-dd", "lineageTag": "07c9d031-0889-49ab-b054-512a9507950a", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" }, { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" }, { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "Year MonthNum", "dataType": "int64", "isHidden": true, "sourceColumn": "Year MonthNum", "formatString": "0", "lineageTag": "1ecbe247-2429-4a26-b859-5b0d3887737e", "summarizeBy": "sum", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Mmm'YY", "dataType": "string", "sourceColumn": "Mmm'YY", "sortByColumn": "Year MonthNum", "lineageTag": "3472024f-1901-428a-90ea-80e9ff84487f", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DSD", "dataType": "dateTime", "sourceColumn": "DSD", "formatString": "General Date", "lineageTag": "18de8c7e-4ed1-4310-b880-a871d1d9460c", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Txn Typ", "dataType": "string", "sourceColumn": "Txn Typ", "lineageTag": "b9e45f85-ce7f-4c69-a463-8e58558ac553", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Posted", "dataType": "string", "sourceColumn": "Posted", "lineageTag": "380a8ce0-aa06-4499-a255-4245eed9237b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "EMSSource", "dataType": "string", "sourceColumn": "EMSSource", "lineageTag": "83e9e69e-070d-49c9-b699-73f5c354705e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "EMSType", "dataType": "string", "sourceColumn": "EMSType", "lineageTag": "c1872397-3ac7-4aaa-ba45-6f5466a215c9", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WBS_2", "dataType": "string", "sourceColumn": "WBS_2", "lineageTag": "d459516e-30bd-4df7-a2ae-cd0bb03c8f86", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WBS Description", "dataType": "string", "sourceColumn": "WBS Description", "lineageTag": "5c84702a-e005-49c5-a8d2-68a53c0f3116", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WBS Cost Center", "dataType": "string", "sourceColumn": "WBS Cost Center", "lineageTag": "6058362f-98b9-46e4-9f33-d9580bd51ebb", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CEID", "dataType": "string", "sourceColumn": "CEID", "lineageTag": "d3bc7cd2-75a9-4d7f-9be3-830fa71b0586", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CPAIncluded", "dataType": "string", "sourceColumn": "CPAIncluded", "lineageTag": "b80c8b34-b901-4144-b0b4-d54d7ae3ff23", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CPADueQtr", "dataType": "string", "sourceColumn": "CPADueQtr", "lineageTag": "b0e8569b-b32d-4443-88bc-c580fb34f618", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "PO Line", "dataType": "string", "sourceColumn": "PO Line", "lineageTag": "532031a7-f168-4a1b-b85f-a596e0507ad7", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Document Description", "dataType": "string", "sourceColumn": "Document Description", "lineageTag": "d1fad48f-41a8-414b-bc86-384741a1cb8b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DeliverTo", "dataType": "string", "sourceColumn": "DeliverTo", "lineageTag": "5c24f32a-339e-4d57-9dd6-51a0d459111e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Source", "dataType": "string", "sourceColumn": "Source", "lineageTag": "5c36d7d7-d248-43c3-b4d4-fd5747938d26", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Payment Source", "dataType": "string", "sourceColumn": "Payment Source", "lineageTag": "a413bf6e-07af-48d0-8b65-305ef5e6e2b6", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DSDsource", "dataType": "string", "sourceColumn": "DSDsource", "lineageTag": "38667bc0-da09-446c-a7f3-07f639ea0699", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "PaymentTermsDays", "dataType": "string", "sourceColumn": "PaymentTermsDays", "lineageTag": "53bf141e-9092-4644-8697-aec514fdf20d", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Payment Terms", "dataType": "string", "sourceColumn": "Payment Terms", "lineageTag": "e7cf2b0f-4334-4b78-9b0d-7ed75f4c5df6", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Supplier Tender", "dataType": "string", "sourceColumn": "Supplier Tender", "lineageTag": "7e3b26de-cdee-4090-8516-f8b55497751d", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Actual Tender", "dataType": "string", "sourceColumn": "Actual Tender", "lineageTag": "2eb089b6-61d2-42b8-8315-ecbf5b1c773e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Delivery", "dataType": "string", "sourceColumn": "Delivery", "lineageTag": "6895b016-4935-4e23-bac3-0fe4f5633a16", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Request Tender", "dataType": "string", "sourceColumn": "Request Tender", "lineageTag": "7f4a2598-489f-4121-98f4-768f1a57fb6f", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CND", "dataType": "string", "sourceColumn": "CND", "lineageTag": "c8aeff15-ae39-49f1-bdfa-7167fdd67e4c", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "MRCL Finish", "dataType": "string", "sourceColumn": "MRCL Finish", "lineageTag": "7d095fe3-8922-4251-be36-9eb32a7b1b8e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "MRCL Type", "dataType": "string", "sourceColumn": "MRCL Type", "lineageTag": "2caeb6ff-9b6c-46f6-b184-cd56fdafa213", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "MRCL", "dataType": "string", "sourceColumn": "MRCL", "lineageTag": "441c3e95-3ff4-4f03-ae55-dab7e7283eaf", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Commit Date", "dataType": "dateTime", "sourceColumn": "Commit Date", "formatString": "General Date", "lineageTag": "ef35b587-7f8e-433f-8992-3e45ca56c26c", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Invoice Date", "dataType": "dateTime", "sourceColumn": "Invoice Date", "formatString": "General Date", "lineageTag": "5bd3810c-e791-4130-afb5-5ae867c72c24", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Pay Date", "dataType": "dateTime", "sourceColumn": "Pay Date", "formatString": "General Date", "lineageTag": "6b8b5e8a-1a96-4ac6-be78-1a9f15b99581", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "ToolFcstIndex", "dataType": "int64", "sourceColumn": "ToolFcstIndex", "formatString": "0", "lineageTag": "54e63cbc-1d27-419e-a391-437a392b96ea", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Category", "dataType": "string", "sourceColumn": "Category", "lineageTag": "6dc4a5ae-f356-4065-8946-4a07e0d15589", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Cost Category", "dataType": "string", "sourceColumn": "Cost Category", "lineageTag": "24ccf171-0aaf-4bf7-b1b0-da5fa5b79ad8", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Direct/Indirect", "dataType": "string", "sourceColumn": "Direct/Indirect", "lineageTag": "84bd0f53-31ca-4347-b007-48c58156cf6a", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "MetricDate", "dataType": "dateTime", "sourceColumn": "MetricDate", "formatString": "General Date", "lineageTag": "4f4cd97a-d1c1-4594-8c56-09bbf4af4b5a", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FcstStartDate", "dataType": "dateTime", "sourceColumn": "FcstStartDate", "formatString": "General Date", "lineageTag": "6d0c8473-7aab-459b-8fa6-f90ebfa29153", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Fcst-756ec768-740b-479f-9966-55cdab278620", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\", [Query=\"select * from dbo.cln_f_Fcst_v2 inner join dbo.dDates on Date = day\", CreateNavigationProperties=false]),", " #\"Filtered Rows\" = Table.SelectRows(Source, each [CycleIndex] <> null and [CycleIndex] <> \"\"),", " #\"Removed Columns\" = Table.RemoveColumns(#\"Filtered Rows\",{\"day\", \"month\", \"Qtr\", \"year\", \"WW\", \"Year Month\", \"QtrNum\", \"MonthNum\", \"MonthMedianDate\", \"Date_Summary\", \"Qtr'Yr\"}),", " #\"Changed Type\" = Table.TransformColumnTypes(#\"Removed Columns\",{{\"Date\", type date}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" }, { "name": "PBI_NavigationStepName", "value": "Navigation" } ] }, { "name": "CalcOpenForecastBuckets", "lineageTag": "0f980343-59b6-429a-8fdb-6c27bbf461b7", "calculationGroup": { "precedence": 3, "calculationItems": [ { "name": "All", "expression": "SELECTEDMEASURE ()", "ordinal": 0 }, { "name": "Big Excess", "expression": [ "CALCULATE (", " SELECTEDMEASURE (),", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Surplus] >= [Variance threshold Value]", " )", ")" ], "ordinal": 1 }, { "name": "Small Excess", "expression": [ "CALCULATE (", " SELECTEDMEASURE (),", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Surplus] > 0 && [Surplus] < [Variance threshold Value]", " )", ")" ], "ordinal": 3 }, { "name": "Small Short", "expression": [ "CALCULATE (", " SELECTEDMEASURE (),", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Shortage] > 0 && [Shortage] < [Variance threshold Value]", " )", ")" ], "ordinal": 4 }, { "name": "Big Short", "expression": [ "CALCULATE (", " SELECTEDMEASURE (),", " FILTER (", " VALUES ( 'ProjectAttributes'[ProjectId] ),", " [Shortage] >= [Variance threshold Value]", " )", ")" ], "ordinal": 2 } ] }, "columns": [ { "name": "Name", "dataType": "string", "sourceColumn": "Name", "sortByColumn": "Ordinal", "lineageTag": "b5416bc0-36b8-4205-ba0e-ebeb9b74da5e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Ordinal", "dataType": "int64", "isHidden": true, "sourceColumn": "Ordinal", "lineageTag": "de3b50aa-8f2c-4375-bf95-bf66fabc5961", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Partition", "mode": "import", "source": { "type": "calculationGroup" } } ] }, { "name": "VarianceComposition", "lineageTag": "0dfc00f7-6099-476c-9638-c27dc2fbc374", "columns": [ { "name": "VarIndex", "dataType": "int64", "sourceColumn": "VarIndex", "formatString": "0", "lineageTag": "fa58b691-fb6e-4ca4-a5a1-b97663f5d554", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "VarianceCategory", "dataType": "string", "sourceColumn": "VarianceCategory", "lineageTag": "ec82b733-ea1b-406e-82ba-73006918e2a3", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Variance", "dataType": "double", "sourceColumn": "Variance", "lineageTag": "21d9d533-c50d-4e05-9129-9709ef8c1613", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] } ], "partitions": [ { "name": "VarianceComposition-28e469b1-ec78-467e-a93e-0eea1b144500", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_VarianceComposition = Source{[Schema=\"dbo\",Item=\"cln_f_VarianceComposition\"]}[Data],", " #\"Filtered Rows\" = Table.SelectRows(dbo_VarianceComposition, each true)", "in", " #\"Filtered Rows\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "ProjectBackup", "lineageTag": "63431f89-f2cd-45d8-b27d-27f0f90343e2", "columns": [ { "name": "ProjectID", "dataType": "string", "isHidden": true, "sourceColumn": "ProjectID", "lineageTag": "d6e3adb7-321f-4da2-a07c-074471d62c49", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Backup Name", "dataType": "string", "sourceColumn": "Backup Name", "sortByColumn": "BackupNum", "lineageTag": "07c5c388-0439-4999-93ee-cc498ac0d052", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Backup URL", "dataType": "string", "sourceColumn": "Backup URL", "sortByColumn": "BackupNum", "lineageTag": "b4e042b3-c590-4c00-ac45-58a3b7918d4d", "dataCategory": "WebUrl", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" }, { "property": "DataCategory" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "BackupNum", "dataType": "int64", "isHidden": true, "sourceColumn": "BackupNum", "formatString": "0", "lineageTag": "7d441339-e357-407b-accf-cb7a49d7bdc7", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] } ], "partitions": [ { "name": "ProjectBackup-67009c8a-70ef-457b-b180-505e2e1679e2", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_ProjectBackup = Source{[Schema=\"dbo\",Item=\"cln_f_ProjectBackup\"]}[Data]", "in", " dbo_ProjectBackup" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "TimeStamp", "lineageTag": "f204d42f-bee1-4c51-ab26-d00722c4cf28", "columns": [ { "name": "Refreshed", "dataType": "dateTime", "sourceColumn": "Refreshed", "formatString": "General Date", "sourceProviderType": "nvarchar(max)", "lineageTag": "c21475fc-ff67-42f1-a874-09f7e09e30d6", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "TimeStamp-ac989a79-8f51-4949-b64d-815a83a48479", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\", [Query=\"select max(TimestampRefreshed) as Refreshed from dbo.stg_f_Fs_Fcst\", CreateNavigationProperties=false]),", " #\"Changed Type\" = Table.TransformColumnTypes(Source,{{\"Refreshed\", type datetimezone}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "TimeStamp_Daily", "lineageTag": "f971cc95-2456-444f-b152-2aab164ec1d3", "columns": [ { "name": "Timestamp_Daily", "dataType": "dateTime", "sourceColumn": "Timestamp_Daily", "formatString": "General Date", "sourceProviderType": "nvarchar(max)", "lineageTag": "7b2b9c6e-35e9-46e8-9357-c5b501d50aa5", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Timestamp_Daily_Date", "dataType": "dateTime", "sourceColumn": "Timestamp_Daily_Date", "formatString": "Long Date", "lineageTag": "46b78c03-09d1-4217-960f-1146c8579dd2", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] } ], "partitions": [ { "name": "TimeStamp_Daily-c4be2e3c-e2ec-4eec-b9f4-e65ccbc3c5b9", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\", [Query=\"select max(TimestampPst) as Timestamp_Daily from dbo.cln_d_CyclesActuals\", CreateNavigationProperties=false]),", " #\"Added Custom\" = Table.AddColumn(Source, \"Timestamp_Daily_Date\", each DateTime.Date([Timestamp_Daily])),", " #\"Changed Type\" = Table.TransformColumnTypes(#\"Added Custom\",{{\"Timestamp_Daily\", type datetime}, {\"Timestamp_Daily_Date\", type date}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "CapitalSystem", "lineageTag": "b3eb5f72-d33c-4573-a261-77662834e1d1", "columns": [ { "name": "FcstCycleIndex", "dataType": "int64", "sourceColumn": "FcstCycleIndex", "formatString": "0", "lineageTag": "cb95b73b-7dd5-4969-87a0-2991719dd468", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "MetricIndex", "dataType": "int64", "sourceColumn": "MetricIndex", "formatString": "0", "lineageTag": "8febbc90-221f-4051-999d-4eede0f2b4db", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "PostTypeIndex", "dataType": "int64", "isHidden": true, "sourceColumn": "PostTypeIndex", "formatString": "0", "lineageTag": "19b74535-ba3b-406c-a534-ec0863d35b3c", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "ProjectID", "dataType": "string", "sourceColumn": "ProjectID", "lineageTag": "1cff9b29-fd96-4595-aa89-97e27c9825ec", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr'Yr Num", "dataType": "int64", "sourceColumn": "Qtr'Yr Num", "formatString": "0", "lineageTag": "418735e8-8783-4ac8-8f37-47541addd1c8", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "InvestType", "dataType": "string", "sourceColumn": "InvestType", "lineageTag": "a2b8a1da-766d-472f-9f9d-7a66fcdebddb", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Value", "dataType": "double", "sourceColumn": "Value", "lineageTag": "1465ef6b-3976-4284-b129-74471e3bee5c", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "CostCategoryIndex", "dataType": "int64", "sourceColumn": "CostCategoryIndex", "formatString": "0", "lineageTag": "d34bed3b-25dd-4e80-a151-b94cea85edf7", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WBS Company", "dataType": "int64", "isHidden": true, "sourceColumn": "WBS Company", "formatString": "0", "lineageTag": "d196a826-69b0-4c01-90f2-b7387371e28d", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "WBS Element", "dataType": "string", "sourceColumn": "WBS Element", "lineageTag": "1d70eda7-ca1b-4aa8-877e-64d277baf81e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WBS CE/Entity Code (Tool ID)", "dataType": "string", "sourceColumn": "WBS CE/Entity Code (Tool ID)", "lineageTag": "5c5b07d5-cc38-47ce-a3fb-eb7be0904a0a", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "NeedId", "dataType": "string", "sourceColumn": "NeedId", "lineageTag": "4a26df6f-cc42-4cae-8730-01fd2e922042", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Material Number", "dataType": "string", "sourceColumn": "Material Number", "lineageTag": "f2246428-4a79-428b-8ccc-4458c5e72d51", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Wafer Start Tie from EMS", "dataType": "string", "sourceColumn": "Wafer Start Tie from EMS", "lineageTag": "5ddbde70-56fc-46ab-8f26-50148e346af6", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Purchase Order", "dataType": "string", "sourceColumn": "Purchase Order", "lineageTag": "6874f008-850e-4881-8fb5-70ea649bc872", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Supplier", "dataType": "string", "sourceColumn": "Supplier", "lineageTag": "209e4274-b2eb-408a-898d-d209f3fec2d6", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Date", "dataType": "dateTime", "sourceColumn": "Date", "formatString": "Long Date", "lineageTag": "1c215b47-84c4-4949-b4cb-ea13bfe5c061", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] }, { "name": "Document Description", "dataType": "string", "sourceColumn": "Document Description", "lineageTag": "f0bc3f69-de09-473e-8ebe-c9dbfd9bd090", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "CapitalSystem-7dcd04b7-b296-403e-8644-38e92845f7e1", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_t_FS_SystemAgg0 = Source{[Schema=\"dbo\",Item=\"cln_d_SystemOtherAgg0\"]}[Data],", " #\"Replaced Value\" = Table.ReplaceValue(dbo_t_FS_SystemAgg0,null,\"0\",Replacer.ReplaceValue,{\"InvestType\"}),", " #\"Changed Type\" = Table.TransformColumnTypes(#\"Replaced Value\",{{\"CostCategoryIndex\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "PostTypeDim", "lineageTag": "12f98b52-0327-4b09-8622-a8dc4aa9269e", "columns": [ { "name": "Posting Type", "dataType": "string", "sourceColumn": "Posting Type", "sortByColumn": "PostTypeIndex", "lineageTag": "402c1ba5-3347-430c-b3da-5095737d2f09", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "PostTypeIndex", "dataType": "int64", "sourceColumn": "PostTypeIndex", "formatString": "0", "lineageTag": "8fb3ff84-9e40-4ebf-97ea-bceecc70ed81", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FilePath", "dataType": "string", "sourceColumn": "FilePath", "lineageTag": "192e0f0a-b623-49ce-b155-b1031dc88e53", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "PostTypeDim-8856867e-da5a-4c32-bbb2-dc5e2df02309", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_dim_a_PostType = Source{[Schema=\"dbo\",Item=\"dim_a_PostType\"]}[Data],", " #\"Changed Type\" = Table.TransformColumnTypes(dbo_dim_a_PostType,{{\"PostTypeIndex\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "InvestDim", "lineageTag": "b503f167-ea9e-4c38-85fc-2370fc02d09c", "columns": [ { "name": "InvestCategory", "dataType": "string", "sourceColumn": "InvestCategory", "lineageTag": "ef2acba9-8fc5-495a-8115-60510b42f180", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "InvestType", "dataType": "string", "sourceColumn": "InvestType", "lineageTag": "28fa3619-05e7-4902-a346-17674b953fb7", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FilePath", "dataType": "string", "sourceColumn": "FilePath", "lineageTag": "d7fb7e2d-4ad8-4dac-acb3-20d10e416d81", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "InvestDim-067cd805-b23a-41ef-b5df-f399a6312497", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_dim_a_InvestType = Source{[Schema=\"dbo\",Item=\"dim_a_InvestType\"]}[Data]", "in", " dbo_dim_a_InvestType" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "AucFcst", "lineageTag": "88e1d269-6fb3-4182-ae9f-5483a0002ade", "columns": [ { "name": "ProjectID", "dataType": "string", "isHidden": true, "sourceColumn": "ProjectID", "lineageTag": "e92c9473-03c4-48d2-947f-50cc5a15a7f0", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "PostTypeIndex", "dataType": "int64", "isHidden": true, "sourceColumn": "PostTypeIndex", "formatString": "0", "lineageTag": "06430c68-24fc-4530-bc85-9bef7d09b150", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "Settle Source", "dataType": "string", "sourceColumn": "Settle Source", "lineageTag": "5ea630ba-ce20-45d6-b456-84809ab0eca7", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CategorySortIndex", "dataType": "int64", "isHidden": true, "sourceColumn": "CategorySortIndex", "formatString": "0", "lineageTag": "8bb7d51c-a40a-4d62-992d-c314043fda1b", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "Spends QtrYrNum", "dataType": "int64", "sourceColumn": "Spends QtrYrNum", "formatString": "0", "lineageTag": "84d346f6-a615-4b8a-84dd-1de2b03ca27c", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "Settle QtrYrNum", "dataType": "int64", "sourceColumn": "Settle QtrYrNum", "formatString": "0", "lineageTag": "8890f8d5-5eb0-4b35-a344-fcd9622ee6fd", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "DSD in past flag", "dataType": "boolean", "sourceColumn": "DSD in past flag", "formatString": "\"TRUE\";\"TRUE\";\"FALSE\"", "lineageTag": "a41a51f1-bb06-44fb-bafb-e200a85b5185", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Value", "dataType": "double", "sourceColumn": "Value", "formatString": "\\$#,0.###############;(\\$#,0.###############);\\$#,0.###############", "lineageTag": "e0431620-05c9-4872-b7e8-ef43e27c3733", "summarizeBy": "sum", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" }, { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "LE", "dataType": "int64", "sourceColumn": "LE", "formatString": "0", "lineageTag": "466ffbd7-07b4-4f0b-b61a-dea23c489851", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "LEsource", "dataType": "string", "sourceColumn": "LEsource", "lineageTag": "2b92fceb-306d-4da7-87d1-2d007bccdea7", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "LEallocPercent", "dataType": "double", "sourceColumn": "LEallocPercent", "formatString": "0%;-0%;0%", "lineageTag": "b6b24d5b-909c-45a7-8923-29fc4f2afda3", "summarizeBy": "sum", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "InvestType", "dataType": "string", "isHidden": true, "sourceColumn": "InvestType", "lineageTag": "b2dd4a5a-52a1-4e41-8eee-17e4b23d69e7", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "AucFcst-9ccf4f2b-0ecd-40b4-a2b0-b1f30f833014", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_d_AucFcstAgg0 = Source{[Schema=\"dbo\",Item=\"cln_d_AucFcstAgg0\"]}[Data]", "in", " dbo_cln_d_AucFcstAgg0" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DateMap_Select", "lineageTag": "4fbf312e-1459-401a-9211-9b315554876e", "columns": [ { "name": "Qtr", "dataType": "string", "sourceColumn": "Qtr", "sortByColumn": "QtrNum", "lineageTag": "d3a68c56-482f-4b7c-8fc9-362d84afe3b7", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "year", "dataType": "double", "sourceColumn": "year", "formatString": "0", "lineageTag": "1653d90f-4e9b-4437-aea5-91760de32673", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "Qtr'Yr", "dataType": "string", "sourceColumn": "Qtr'Yr", "sortByColumn": "Qtr'Yr Num", "lineageTag": "cfc386b8-d6f7-4bc5-815a-f202c934d638", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr'Yr Num", "dataType": "double", "sourceColumn": "Qtr'Yr Num", "formatString": "0", "lineageTag": "e25114ce-68dc-4fc3-942b-e1eaa279a810", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "QtrNum", "dataType": "double", "sourceColumn": "QtrNum", "formatString": "0", "lineageTag": "18c21657-0d11-4526-ac7e-a22e2f38617c", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "QtrMedianDate", "dataType": "dateTime", "sourceColumn": "QtrMedianDate", "formatString": "Long Date", "lineageTag": "eb1b6f24-4864-40ec-b158-74b4874a2e38", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] } ], "partitions": [ { "name": "DateMap_Select-de04fb4c-03a5-4401-aee2-25106cde9362", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = DateMap", "in", " Source" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DateMap_Compare", "lineageTag": "bb4278fa-120b-4faf-b3d2-dec6ee8fa980", "columns": [ { "name": "Qtr", "dataType": "string", "sourceColumn": "Qtr", "sortByColumn": "QtrNum", "lineageTag": "885d4924-69cb-4c90-a9e1-608f288f04b7", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "year", "dataType": "double", "sourceColumn": "year", "formatString": "0", "lineageTag": "383ea799-17a8-4eec-b820-79775f255770", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "Qtr'Yr", "dataType": "string", "sourceColumn": "Qtr'Yr", "sortByColumn": "Qtr'Yr Num", "lineageTag": "59e66f78-b725-4b35-b9e0-f7004bd2672c", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr'Yr Num", "dataType": "double", "sourceColumn": "Qtr'Yr Num", "formatString": "0", "lineageTag": "b040f108-1169-4e30-a305-adff66a055bb", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "QtrNum", "dataType": "double", "sourceColumn": "QtrNum", "formatString": "0", "lineageTag": "c3d15dfe-8d73-4d4e-b845-6dfa3d0923bd", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "QtrMedianDate", "dataType": "dateTime", "sourceColumn": "QtrMedianDate", "formatString": "Long Date", "lineageTag": "b2576d79-d46c-40b6-9408-0fb871b576b7", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] } ], "partitions": [ { "name": "DateMap_Compare-b9905058-06d0-4208-bb85-8eb0e034e113", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = DateMap", "in", " Source" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "AucTimeSelect", "lineageTag": "1170690f-954f-4827-9fa0-f57489fef31f", "columns": [ { "name": "AucTimeSelection", "dataType": "string", "sourceColumn": "AucTimeSelection", "sortByColumn": "AucTimeIndex", "lineageTag": "da7f2165-3e03-4374-9fde-541840eb4c0f", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "AucTimeIndex", "dataType": "int64", "isHidden": true, "sourceColumn": "AucTimeIndex", "formatString": "0", "lineageTag": "9b058769-244d-461b-97b7-c2d295761470", "summarizeBy": "sum", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "AucTimeSelect-4a5b360f-2c39-46c9-83b7-ef8a8ac257b2", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Table.FromRows(Json.Document(Binary.Decompress(Binary.FromText(\"i45WCkgtysxPUdJRMlSK1YlWci7NBbKNlGJjAQ==\", BinaryEncoding.Base64), Compression.Deflate)), let _t = ((type nullable text) meta [Serialized.Text = true]) in type table [AucTimeSelection = _t, AucTimeIndex = _t]),", " #\"Changed Type\" = Table.TransformColumnTypes(Source,{{\"AucTimeIndex\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "RefreshSchedule", "lineageTag": "8cb5c8d6-9802-422d-b7b5-0e876b1eab21", "columns": [ { "name": "FS Files data", "dataType": "dateTime", "sourceColumn": "FS Files data", "formatString": "Short Time", "lineageTag": "7242355e-c346-4040-a120-e05eecefa58b", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Time" } ] }, { "name": "SAP (System) data", "dataType": "dateTime", "sourceColumn": "SAP (System) data", "formatString": "Short Time", "lineageTag": "404e5e72-d8a9-4704-93c0-e65e6ac39bc0", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Time" } ] }, { "name": "Power BI refreshed", "dataType": "dateTime", "sourceColumn": "Power BI refreshed", "formatString": "Short Time", "lineageTag": "9cccedf1-29d6-49ba-b5f9-e2a0db4cb485", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Time" } ] } ], "partitions": [ { "name": "RefreshSchedule-59e55cc5-6408-45a5-a13f-0f51f53dcc94", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Table.FromRows(Json.Document(Binary.Decompress(Binary.FromText(\"Zc47CgAhDATQqyyptzB+iNrtARbsxftfYy0UnFlIk7wJTO8SqnNzrueVW9SfW6h+L+PuYqfNMeRMnJELcUFWRz4PGFAOKAV297YDfgXaCrAj8zt9B+KAHIkjciJOyEZs1PxX/ew+Pg==\", BinaryEncoding.Base64), Compression.Deflate)), let _t = ((type nullable text) meta [Serialized.Text = true]) in type table [#\"FS Files data\" = _t, #\"SAP (System) data\" = _t, #\"Power BI refreshed\" = _t]),", " #\"Filtered Rows\" = Table.SelectRows(Source, each ([FS Files data] <> \"10:00:00 AM\" and [FS Files data] <> \"12:00:00 PM\" and [FS Files data] <> \"2:00:00 PM\" and [FS Files data] <> \"4:00:00 PM\" and [FS Files data] <> \"8:00:00 AM\")),", " #\"Changed Type\" = Table.TransformColumnTypes(#\"Filtered Rows\",{{\"FS Files data\", type time}, {\"SAP (System) data\", type time}, {\"Power BI refreshed\", type time}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "CompanyCode_LE", "lineageTag": "85f891ee-a0ad-4059-a9f0-6450f24f3bf1", "columns": [ { "name": "ClientId", "dataType": "string", "sourceColumn": "ClientId", "lineageTag": "8e764539-ca9f-46d8-b34a-4faaadf06c73", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CoCd", "dataType": "string", "sourceColumn": "CoCd", "lineageTag": "7b6e5f9d-0e6f-4936-af24-2fffb46b7978", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CoNm", "dataType": "string", "sourceColumn": "CoNm", "lineageTag": "a359491c-fc4b-48bc-9feb-dc67c66bd505", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CityNm", "dataType": "string", "sourceColumn": "CityNm", "lineageTag": "7b7cb888-8c8a-43b1-804b-d56080d8e459", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CountryCd", "dataType": "string", "sourceColumn": "CountryCd", "lineageTag": "867d67af-64f8-4d86-8b72-b83df24f8fc2", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CurrencyCd", "dataType": "string", "sourceColumn": "CurrencyCd", "lineageTag": "603ff67a-f482-443e-9588-a4c2b6ff90a8", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "ChartOfAcctCd", "dataType": "string", "sourceColumn": "ChartOfAcctCd", "lineageTag": "98cf561c-1e63-45b8-9ac5-a30c65ed87aa", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "ExchangeRateDeviationPct", "dataType": "double", "sourceColumn": "ExchangeRateDeviationPct", "lineageTag": "64382dcb-3296-4db9-93e2-815f8d46dc3b", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "FiscalYrVariant", "dataType": "string", "sourceColumn": "FiscalYrVariant", "lineageTag": "657d9a97-711c-4696-b241-c3e3a881ea22", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CoCdAllocationInd", "dataType": "string", "sourceColumn": "CoCdAllocationInd", "lineageTag": "42c657dd-bc7d-4ff1-8ee1-c622d63e9c7e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "VatRegistrationNbr", "dataType": "string", "sourceColumn": "VatRegistrationNbr", "lineageTag": "00bb937f-e449-4273-b975-413ea24207b8", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "TaxJurisdictionCd", "dataType": "string", "sourceColumn": "TaxJurisdictionCd", "lineageTag": "d7e7e9c1-ad82-4595-9d2a-4487d470baeb", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "GlobalCoCd", "dataType": "string", "sourceColumn": "GlobalCoCd", "lineageTag": "3e69addf-f4d7-43ae-b5fc-71071dba1653", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FieldStatusVariantCd", "dataType": "string", "sourceColumn": "FieldStatusVariantCd", "lineageTag": "2c718c50-f23c-495c-859f-2e47ee2375cc", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "PostingPeriodVariantCd", "dataType": "string", "sourceColumn": "PostingPeriodVariantCd", "lineageTag": "bb8d6548-d784-46b9-8874-bf9117252e3a", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FundFieldStatusVariantCd", "dataType": "string", "sourceColumn": "FundFieldStatusVariantCd", "lineageTag": "3617abe9-4413-43e9-958b-cc18030059bf", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "AcctOffsettingMethodCd", "dataType": "double", "sourceColumn": "AcctOffsettingMethodCd", "lineageTag": "492ac3fd-a88a-4bb1-8f1b-f3a1f46ac00a", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "CostofSalesAcctStatusCd", "dataType": "string", "sourceColumn": "CostofSalesAcctStatusCd", "lineageTag": "27785609-5ab1-4716-889f-4f20db352e97", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CoEffectiveEndDt", "dataType": "dateTime", "sourceColumn": "CoEffectiveEndDt", "formatString": "General Date", "lineageTag": "d090eb0e-8f78-4e8f-b060-6cb8bb340936", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CoLine1Nm", "dataType": "string", "sourceColumn": "CoLine1Nm", "lineageTag": "14b9d0ed-f73f-44dc-9f26-c50f55515879", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CoLine2Nm", "dataType": "string", "sourceColumn": "CoLine2Nm", "lineageTag": "e65a4c9b-0338-48e7-bd20-db3bbde834a0", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "PostalCd", "dataType": "string", "sourceColumn": "PostalCd", "lineageTag": "36ca964a-4e4d-4d5d-87c3-7e0ee3879034", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "TransportZoneCd", "dataType": "string", "sourceColumn": "TransportZoneCd", "lineageTag": "1fee4953-ce62-42d1-8171-a2ebd32b973b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "StreetAddr", "dataType": "string", "sourceColumn": "StreetAddr", "lineageTag": "21da52f4-bab9-4583-a85a-b81e5606fd01", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "StreetLine2Addr", "dataType": "string", "sourceColumn": "StreetLine2Addr", "lineageTag": "dfe51ef6-b0c5-4ad8-93b9-68bd3cf634e0", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "AddrGroupCd", "dataType": "string", "sourceColumn": "AddrGroupCd", "lineageTag": "5ad45714-772e-49fa-9cee-235035165cba", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "TelephoneNbr", "dataType": "string", "sourceColumn": "TelephoneNbr", "lineageTag": "ab65362c-bcf4-4190-8b94-85072e4cac18", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "TmZoneCd", "dataType": "string", "sourceColumn": "TmZoneCd", "lineageTag": "d84919aa-d38f-46b4-90b7-7e02bb2db6fb", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "APSSGrpOneCd", "dataType": "string", "sourceColumn": "APSSGrpOneCd", "lineageTag": "bcb6d73b-d6ae-457c-a659-96f370ffd614", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "APSSGrpTwoCd", "dataType": "string", "sourceColumn": "APSSGrpTwoCd", "lineageTag": "c879b8f6-0044-489b-8e0b-156148a15464", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "AddressNbr", "dataType": "string", "sourceColumn": "AddressNbr", "lineageTag": "0c95dabd-c688-4afa-90e0-b51330cd1120", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "US?", "dataType": "string", "sourceColumn": "US?", "lineageTag": "e8092ce7-d073-4c67-a11c-55376ef1c049", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "CompanyCode_LE-07462db0-0346-432d-9639-17ccdad02007", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_stg_d_hana_CompanyCode = Source{[Schema=\"dbo\",Item=\"stg_d_hana_CompanyCode\"]}[Data],", " #\"Added Conditional Column\" = Table.AddColumn(dbo_stg_d_hana_CompanyCode, \"US?\", each if [CountryCd] = \"US\" then \"US\" else if [CountryCd] = null then \"Unknown\" else \"Intl\")", "in", " #\"Added Conditional Column\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DpnFcstDims", "lineageTag": "f15ee7f8-d17c-48fc-9bf6-f6ce41b241c0", "columns": [ { "name": "ProjectID", "dataType": "string", "isHidden": true, "sourceColumn": "ProjectID", "lineageTag": "d88d3d47-b421-4921-9922-d035fe22b474", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DeprCategoryIndex", "dataType": "int64", "isHidden": true, "sourceColumn": "DeprCategoryIndex", "formatString": "0", "lineageTag": "c1e7f170-025c-4048-a101-d2d0f82b7180", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "DeprSchedule", "dataType": "string", "sourceColumn": "DeprSchedule", "lineageTag": "7a12ddb3-184e-4c16-98f8-588dd582e4c2", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DSD in past flag", "dataType": "boolean", "sourceColumn": "DSD in past flag", "formatString": "\"TRUE\";\"TRUE\";\"FALSE\"", "lineageTag": "6d5caccc-0ee5-4496-aa7b-6d29f871957f", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DSDsource", "dataType": "string", "sourceColumn": "DSDsource", "lineageTag": "3066a5a8-f3cd-48c1-9bd1-4e68370f3730", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "LEsource", "dataType": "string", "sourceColumn": "LEsource", "lineageTag": "468ae8b0-0e23-46e7-9f99-ac48fdb11865", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "ULsource", "dataType": "string", "sourceColumn": "ULsource", "lineageTag": "4ff22d37-fe55-4bb8-9bd9-c98ff2c6ce07", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CostCategoryIndex", "dataType": "int64", "isHidden": true, "sourceColumn": "CostCategoryIndex", "formatString": "0", "lineageTag": "4ab5def8-77d9-4753-bb93-bb0e42e3de7c", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DpnCctrAllocSource", "dataType": "string", "sourceColumn": "DpnCctrAllocSource", "lineageTag": "1f12b438-7071-45aa-ae84-e21f33518ca8", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DeprFcstIdAgg0", "dataType": "int64", "sourceColumn": "DeprFcstIdAgg0", "formatString": "0", "lineageTag": "406d86f8-ffab-4307-b2eb-b99ecf337ba9", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "DpnFcstDims-6d6467bc-187b-42d2-8793-67e905f356d8", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_d_DeprFcstAgg0 = Source{[Schema=\"dbo\",Item=\"cln_d_DpnFcstDimsAgg0\"]}[Data]", "in", " dbo_cln_d_DeprFcstAgg0" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "CctrHierarchyDpn", "lineageTag": "f3157841-8db9-4344-a706-83be6cd91f59", "columns": [ { "name": "CostCenterChar", "dataType": "int64", "sourceColumn": "CostCenterChar", "formatString": "0", "lineageTag": "09a55371-1ebd-4f1e-a134-01e03cd749d2", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "OpsLevel02Nm", "dataType": "string", "sourceColumn": "OpsLevel02Nm", "lineageTag": "98a626ba-82ef-41bb-a1c8-0c2b6acb8c0b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "ProfitCenter", "dataType": "string", "sourceColumn": "ProfitCenter", "lineageTag": "7d782171-81c5-4b24-907f-f2365fa8f166", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "ProfitCenterNm", "dataType": "string", "sourceColumn": "ProfitCenterNm", "lineageTag": "3b42f18d-d109-449f-a7b4-c664921f4dc5", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DivisionNm", "dataType": "string", "sourceColumn": "DivisionNm", "lineageTag": "6eb5ac17-0555-45f4-ae39-fa40343e3864", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "SuperGroupNm", "dataType": "string", "sourceColumn": "SuperGroupNm", "lineageTag": "ea163a4f-991f-492b-92c1-e2f93e5b8937", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "GroupNm", "dataType": "string", "sourceColumn": "GroupNm", "lineageTag": "2da5f030-4a2f-47e4-86b6-5c83f1414088", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "OpsLevel01Nm", "dataType": "string", "sourceColumn": "OpsLevel01Nm", "lineageTag": "d5375ba1-5b59-4771-8b89-6c0f08d2c419", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "SuperGroupShort", "dataType": "string", "sourceColumn": "SuperGroupShort", "lineageTag": "1ec0b117-ca54-48ab-b4c1-647f99bdb5f0", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "GroupShort", "dataType": "string", "sourceColumn": "GroupShort", "lineageTag": "367b30e7-4d13-4724-803e-32b3ac1e161f", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "CctrHierarchyDpn-987e42c5-24c0-4616-817a-a77403c3af88", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_CctrHierarchyDpn = Source{[Schema=\"dbo\",Item=\"CctrHierarchyDpn\"]}[Data],", " #\"Changed Type\" = Table.TransformColumnTypes(dbo_CctrHierarchyDpn,{{\"CostCenterChar\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "FcstLEallocatedValues", "lineageTag": "47ef4f3a-ee2a-4f1c-b31b-c7dbcb05d095", "columns": [ { "name": "FcstInputId", "dataType": "int64", "isHidden": true, "sourceColumn": "FcstInputId", "formatString": "0", "lineageTag": "71e4d77b-a321-4d2e-b0c5-9863c1bd1d7a", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "LE", "dataType": "int64", "isHidden": true, "sourceColumn": "LE", "formatString": "0", "lineageTag": "b78c1aa4-4313-4f65-a0fc-45ac544f59d8", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "AllocatedValue", "dataType": "double", "isHidden": true, "sourceColumn": "AllocatedValue", "lineageTag": "0d634781-2a7f-4f28-9ae5-cf13ff759866", "summarizeBy": "sum", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] } ], "partitions": [ { "name": "FcstLEallocatedValues-2f8cf944-fa4e-4b69-a0a1-be24ac73fb7e", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_FcstLEallocatedValues = Source{[Schema=\"dbo\",Item=\"cln_f_FcstLEallocatedValues_v2\"]}[Data]", "in", " dbo_cln_f_FcstLEallocatedValues" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" }, { "name": "PBI_NavigationStepName", "value": "Navigation" } ] }, { "name": "DpnFcstFacts", "lineageTag": "9a996878-be7f-42ba-9832-1c366dc37b00", "columns": [ { "name": "DeprFcstId", "dataType": "int64", "isHidden": true, "sourceColumn": "DeprFcstId", "formatString": "0", "lineageTag": "591fa066-f9db-42b5-9e15-5c3dc16b2223", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "LE", "dataType": "int64", "isHidden": true, "sourceColumn": "LE", "formatString": "0", "lineageTag": "d383e4ef-32f5-436e-be21-e7fd64c30ee6", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DeprYrQtrNum", "dataType": "int64", "isHidden": true, "sourceColumn": "DeprYrQtrNum", "formatString": "0", "lineageTag": "8d6b8042-49a0-4309-a048-ef221c0d80c5", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "LEallocPercent", "dataType": "double", "sourceColumn": "LEallocPercent", "lineageTag": "401888ad-4a8d-4c8e-adbc-682f9c78fd0d", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "UL", "dataType": "double", "sourceColumn": "UL", "formatString": "0.0", "lineageTag": "76ffb620-ba10-4377-8436-4fa3e76d7b89", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "DeprCostCenter", "dataType": "int64", "sourceColumn": "DeprCostCenter", "formatString": "0", "lineageTag": "f1f8b48f-9020-49ff-be54-9813752d54bc", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DeprValue", "dataType": "double", "isHidden": true, "sourceColumn": "DeprValue", "lineageTag": "43a7b061-0e39-4a3b-a229-11b2953bff96", "summarizeBy": "sum", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] } ], "partitions": [ { "name": "DpnFcstFacts-f1ee5048-8da5-40db-8351-9040fb311321", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_d_DeprFcstAgg0 = Source{[Schema=\"dbo\",Item=\"cln_d_DpnFcstFactsAgg0\"]}[Data],", " #\"Changed Type\" = Table.TransformColumnTypes(dbo_cln_d_DeprFcstAgg0,{{\"DeprCostCenter\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DpnCategories", "lineageTag": "dfccc5e9-2dd7-4492-aad7-805515bef657", "columns": [ { "name": "DeprCategoryIndex", "dataType": "int64", "sourceColumn": "DeprCategoryIndex", "formatString": "0", "lineageTag": "b54f2eac-1ab7-45ed-bc00-23cb956bb1eb", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DeprCategory", "dataType": "string", "sourceColumn": "DeprCategory", "sortByColumn": "DeprCategoryIndex", "lineageTag": "ccd9ae43-de4f-40f1-9137-ee6cb16393c4", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FilePath", "dataType": "string", "sourceColumn": "FilePath", "lineageTag": "3e683e0c-0e2a-413c-8e8e-7837ac21e150", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "DpnCategories-22321101-d335-4e9d-8da8-bf7d54318029", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_d_DeprFcstAgg0 = Source{[Schema=\"dbo\",Item=\"stg_a_DpnCategories\"]}[Data],", " #\"Changed Type\" = Table.TransformColumnTypes(dbo_cln_d_DeprFcstAgg0,{{\"DeprCategoryIndex\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "Variance_Groups", "lineageTag": "7e088b0b-2a3c-451b-84e6-a89dffbd155c", "columns": [ { "name": "ProjectID", "dataType": "string", "isHidden": true, "sourceColumn": "ProjectID", "lineageTag": "1d685aa3-da37-455e-851e-3714d53919d4", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Variance Type", "dataType": "string", "sourceColumn": "Variance Type", "lineageTag": "1d6f5dd8-a7d6-493d-9458-749c61e0d883", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Reference", "dataType": "string", "sourceColumn": "Reference", "lineageTag": "283f0528-622f-441d-8ea0-dfaeb27fe28c", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Variance Explanation", "dataType": "string", "sourceColumn": "Variance Explanation", "lineageTag": "cfed3a3b-dcf4-481e-8ac9-eaaf7020d70f", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FilePath", "dataType": "string", "sourceColumn": "FilePath", "lineageTag": "efa4c402-b2bd-4f9d-96af-63d972ced4c2", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "MetricIndex", "dataType": "int64", "sourceColumn": "MetricIndex", "formatString": "0", "lineageTag": "c0db5961-a7e0-44b7-b14a-1c74bb792001", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "VarIndex", "dataType": "int64", "sourceColumn": "VarIndex", "formatString": "0", "lineageTag": "4ab3ba1e-17a7-4bdb-8424-6449802f9694", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "Metric", "dataType": "string", "sourceColumn": "Metric", "lineageTag": "f3cd3b1f-7263-4b4f-957e-34cdf2fcaa3a", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Group", "dataType": "string", "sourceColumn": "Group", "lineageTag": "3d30b6ea-b5bb-48f3-bab3-7f4869fc484f", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Variance_Groups-6aa1f896-fb27-4118-b730-cdd5b34d2bb2", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_Variance_Groups = Source{[Schema=\"dbo\",Item=\"cln_f_Variance_Groups\"]}[Data]", "in", " dbo_cln_f_Variance_Groups" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "OrgMap", "lineageTag": "c444b76a-7ae6-4e7a-bf1f-bbdcc5ae3297", "columns": [ { "name": "OrgL1", "dataType": "string", "sourceColumn": "OrgL1", "lineageTag": "6d118a40-c1e2-48ba-ae08-69ee9da3affe", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Group", "dataType": "string", "sourceColumn": "Group", "lineageTag": "c6697114-6788-40ee-94e3-61c6f7a6c243", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Notes / Opens", "dataType": "string", "sourceColumn": "Notes / Opens", "lineageTag": "38a15bf5-dff5-4b7d-b078-503a619cf0b8", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "FilePath", "dataType": "string", "sourceColumn": "FilePath", "lineageTag": "c358488e-f2d6-4e90-a6f3-89fb182e8c8c", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "OrgMap-53737e72-09fe-4bb3-bb4f-b72542cbefec", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_stg_a_OrgMap = Source{[Schema=\"dbo\",Item=\"stg_a_OrgMap\"]}[Data]", "in", " dbo_stg_a_OrgMap" ] } } ], "hierarchies": [ { "name": "OrgHierarchy", "lineageTag": "03e72fe4-2582-42fb-aa9a-7364d267d87e", "levels": [ { "name": "OrgL1", "ordinal": 0, "column": "OrgL1", "lineageTag": "46102efc-8126-4a92-a184-3e1c452c8da2" }, { "name": "Group", "ordinal": 1, "column": "Group", "lineageTag": "ee17714e-27d9-4aae-afe1-83a113c8d6d4" } ] } ], "annotations": [ { "name": "PBI_NavigationStepName", "value": "Navigation" }, { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "CompareTypeSelect", "lineageTag": "be118a38-461e-491a-80af-25431a5c4af8", "columns": [ { "name": "CompareTypeShort", "dataType": "string", "sourceColumn": "CompareTypeShort", "lineageTag": "b289d8cb-c20a-43c4-a2ec-4aee97de4882", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CompareType", "dataType": "string", "sourceColumn": "CompareType", "lineageTag": "1bc9bad1-7ae4-470b-b076-c4dfb90e3bf5", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CompareTypeIndex", "dataType": "int64", "sourceColumn": "CompareTypeIndex", "formatString": "0", "lineageTag": "1c296631-89a5-48f1-ae8a-f846c147ec71", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "CompareTypeSelect-fb14ae95-1bdc-4b59-b71c-6c6de3b34c4f", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Table.FromRows(Json.Document(Binary.Decompress(Binary.FromText(\"i45Wcs53VtJRcq5MzklVyC9LLVIAM4FChkqxOtFKAfkBQHZAalFmfgpEHsIGChopxcYCAA==\", BinaryEncoding.Base64), Compression.Deflate)), let _t = ((type nullable text) meta [Serialized.Text = true]) in type table [CompareTypeShort = _t, CompareType = _t, CompareTypeIndex = _t]),", " #\"Changed Type\" = Table.TransformColumnTypes(Source,{{\"CompareTypeIndex\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "AssetList", "lineageTag": "6bb2be23-558a-4f3f-907f-2a43a361a296", "columns": [ { "name": "Asset Location", "dataType": "string", "sourceColumn": "Asset Location", "lineageTag": "9d1bc761-0ad1-44f5-88db-a6282591f244", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Asset Cost Center", "dataType": "string", "sourceColumn": "Asset Cost Center", "lineageTag": "dd7f7264-69b3-4944-90c2-cb4dd66a5400", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Active Asset", "dataType": "int64", "sourceColumn": "Active Asset", "formatString": "0", "lineageTag": "694f47ff-f6ae-41e4-804c-8bfdfc53c1e1", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "ProjectID", "dataType": "string", "isHidden": true, "sourceColumn": "ProjectID", "lineageTag": "c5b83a2d-97ed-483b-8131-3b88abf50fb0", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Net Book Value", "dataType": "double", "isHidden": true, "sourceColumn": "Net Book Value", "lineageTag": "4d27688c-1b5f-4345-a8e2-1d369008d5e6", "summarizeBy": "sum", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "APC Original Amount", "dataType": "double", "sourceColumn": "APC Original Amount", "lineageTag": "a53a5f33-a8f4-4b8e-81cd-c364f2db5db4", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Company Code", "dataType": "string", "isHidden": true, "sourceColumn": "Company Code", "lineageTag": "0dd9ad5e-649e-420e-a3db-dbddab1773a9", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "APC Amount", "dataType": "double", "sourceColumn": "APC Amount", "lineageTag": "35b0026f-850c-4d3f-a89d-f444855a0935", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Impairment Amount", "dataType": "double", "sourceColumn": "Impairment Amount", "lineageTag": "242078bd-36e0-4b98-9175-d8a7428bb969", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "QtrYrNum", "dataType": "int64", "isHidden": true, "sourceColumn": "QtrYrNum", "formatString": "0", "lineageTag": "ac2e9b31-0198-4ef6-aab5-68ab4b1af72c", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "InvestType", "dataType": "string", "isHidden": true, "sourceColumn": "InvestType", "lineageTag": "281c67eb-6610-405b-9efa-c07e1f0ef0e4", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CategorySortIndex", "dataType": "int64", "isHidden": true, "sourceColumn": "CategorySortIndex", "formatString": "0", "lineageTag": "85f9e32c-d571-4bd7-b318-539c54f2dc19", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "CreationQtrYrNum", "dataType": "int64", "sourceColumn": "CreationQtrYrNum", "formatString": "0", "lineageTag": "f4212e15-947f-4fa9-bae2-818f1961fff8", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "Asset Type", "dataType": "string", "sourceColumn": "Asset Type", "lineageTag": "1746eb22-8c69-4774-9744-4c9afc1294e8", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "AssetList-241f4858-f422-4b17-963c-0f25f3c328e3", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_stg_d_hana_AssetList = Source{[Schema=\"dbo\",Item=\"cln_d_AssetListAgg0\"]}[Data]", "in", " dbo_stg_d_hana_AssetList" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" }, { "name": "PBI_NavigationStepName", "value": "Navigation" } ] }, { "name": "ForSite Enhancements", "lineageTag": "b4adf106-6a23-4a96-be79-76d4f70bf8a2", "columns": [ { "name": "Work item", "dataType": "string", "sourceColumn": "Work item", "lineageTag": "84e8030c-cadd-404c-9269-1b84ddf927a1", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Description", "dataType": "string", "sourceColumn": "Description", "lineageTag": "43fd3d34-bad7-48b4-95bf-f58c177294d1", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Category", "dataType": "string", "sourceColumn": "Category", "lineageTag": "8d589010-31fb-42ed-8e32-6c0df4fa5f19", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Progress", "dataType": "string", "sourceColumn": "Progress", "lineageTag": "b0ddf14d-9fb0-4e0d-99e0-fe872041e304", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Priority", "dataType": "string", "sourceColumn": "Priority", "lineageTag": "9dd0f9b3-448b-4253-af96-278cc2f71581", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Start date", "dataType": "dateTime", "sourceColumn": "Start date", "formatString": "yyyy-mm-dd", "lineageTag": "34d90e3d-8f33-4e64-a1bb-45ac5cedc1ce", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" }, { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "Due date", "dataType": "dateTime", "sourceColumn": "Due date", "formatString": "yyyy-mm-dd", "lineageTag": "b988ba5d-4d0c-4b96-91ca-a31146e620a7", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" }, { "property": "DataType" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "Notes", "dataType": "string", "sourceColumn": "Notes", "lineageTag": "5a9229d6-d3ad-4ca7-a6b8-9fdd06f6d30f", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "ID", "dataType": "int64", "sourceColumn": "ID", "formatString": "0", "lineageTag": "16e7a83d-8a0e-4eb0-a5bf-745a63508269", "summarizeBy": "count", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Modified", "dataType": "dateTime", "sourceColumn": "Modified", "formatString": "yyyy-mm-dd h:nn:ss AM/PM", "lineageTag": "270d0bda-693c-4b16-8eb7-d74d1f8226b9", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "Created", "dataType": "dateTime", "sourceColumn": "Created", "formatString": "yyyy-mm-dd h:nn:ss AM/PM", "lineageTag": "4c6bc262-312b-4044-80fc-62d1d3b2f218", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "Attachments", "dataType": "string", "sourceColumn": "Attachments", "lineageTag": "82427532-cfb2-4f87-b9f2-668d86579f0d", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "AssignedToName", "dataType": "string", "sourceColumn": "AssignedToName", "lineageTag": "2452cec3-2cc5-41c5-8c63-4c010409503a", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CreatedbyName", "dataType": "string", "sourceColumn": "CreatedbyName", "lineageTag": "a83d45b8-37a6-4ac4-a897-773e7354f503", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "AssignedToPic", "dataType": "string", "sourceColumn": "AssignedToPic", "lineageTag": "065a3fb6-79c0-4fdc-b538-6aa3ccc0ea2e", "dataCategory": "ImageUrl", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "AssignedToTeamsChat", "dataType": "string", "sourceColumn": "AssignedToTeamsChat", "lineageTag": "ce4141a7-2149-4e37-a80d-8df162780344", "dataCategory": "WebUrl", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Color Tag", "dataType": "string", "sourceColumn": "Color Tag", "lineageTag": "2f060439-c17c-4aa6-af1b-8b55d95bd3aa", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "ForSite Enhancements-b53852a6-3322-4729-8a9d-27d20b3fe9b0", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = SharePoint.Tables(\"https://intel.sharepoint.com/sites/capitalfinance/\", [Implementation=\"2.0\", ViewMode=\"All\"]),", " #\"1e616e0e-fe8b-4665-b2d4-bcd8c9b4c613\" = Source{[Id=\"1e616e0e-fe8b-4665-b2d4-bcd8c9b4c613\"]}[Items],", " #\"Added Custom\" = Table.AddColumn(#\"1e616e0e-fe8b-4665-b2d4-bcd8c9b4c613\", \"AssignedToName\", each [Assigned to]{0}[title]),", " #\"Added Custom2\" = Table.AddColumn(#\"Added Custom\", \"CreatedbyName\", each [Created By]{0}[title]),", " #\"Added Custom1\" = Table.AddColumn(#\"Added Custom2\", \"AssignedToPic\", each [Assigned to]{0}[picture]),", " #\"Added Custom3\" = Table.AddColumn(#\"Added Custom1\", \"AssignedToTeamsChat\", each \"https://teams.microsoft.com/l/chat/0/0?users=\" & [Assigned to]{0}[email]),", " #\"Removed Columns\" = Table.RemoveColumns(#\"Added Custom3\",{\"Edit\", \"Type\", \"Item Child Count\", \"Folder Child Count\", \"Label setting\", \"Retention label\", \"Retention label Applied\", \"Label applied by\", \"App Created By\", \"App Modified By\", \"Compliance Asset Id\", \"Item is a Record\", \"Version\", \"Content Type\", \"Assigned to\"}),", " #\"Extracted Values\" = Table.TransformColumns(#\"Removed Columns\", {\"Category\", each Text.Combine(List.Transform(_, Text.From)), type text}),", " #\"Removed Columns1\" = Table.RemoveColumns(#\"Extracted Values\",{\"Created By\", \"Modified By\"}),", " #\"Changed Type\" = Table.TransformColumnTypes(#\"Removed Columns1\",{{\"CreatedbyName\", type text}, {\"AssignedToPic\", type text}, {\"AssignedToName\", type text}, {\"Start date\", type date}, {\"Due date\", type date}, {\"AssignedToTeamsChat\", type text}})", "in", " #\"Changed Type\"" ] } } ], "measures": [ { "name": "Enhancements_LatestDueDate", "expression": "max('ForSite Enhancements'[Due date])", "lineageTag": "6cefa76e-3061-4699-8e14-97dc3a504691", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Enhancements_EarliestStartDate", "expression": "min('ForSite Enhancements'[Start date])", "lineageTag": "99bce200-f462-4676-a7c6-18f2d27bae8d", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Enhancements_Count", "expression": "count('ForSite Enhancements'[ID])", "lineageTag": "dc98417f-671f-40ed-8f1f-bfc660c53182", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Enhancements_Owner", "expression": "SELECTEDVALUE('ForSite Enhancements'[AssignedToName],\"mult\")", "lineageTag": "18f9630a-ebf3-4ad5-b111-7ccac326f280", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DimEntity", "lineageTag": "317995e4-9745-4978-a3f5-e3f195e4af25", "columns": [ { "name": "Entity", "dataType": "string", "sourceColumn": "Entity", "lineageTag": "83dbca87-89cb-4255-8dd3-0919c5ec5454", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "DimEntity-900455ac-ed5e-4b7a-b010-fc87b9b777d4", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_DimEntity = Source{[Schema=\"dbo\",Item=\"cln_f_DimEntity\"]}[Data],", " #\"Filtered Rows\" = Table.SelectRows(dbo_cln_f_DimEntity, each [Entity] <> null and [Entity] <> \"\")", "in", " #\"Filtered Rows\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DimMaterialNum", "lineageTag": "c325aa8b-83b2-4915-a97f-c6078915aaa6", "columns": [ { "name": "MaterialNum", "dataType": "string", "sourceColumn": "MaterialNum", "lineageTag": "846aad18-4abb-41cb-b628-435bf14e19ee", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "DimMaterialNum-707dbd82-740b-48a6-94a3-e253a7b41fe8", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_DimMaterialNum = Source{[Schema=\"dbo\",Item=\"cln_f_DimMaterialNum\"]}[Data],", " #\"Filtered Rows\" = Table.SelectRows(dbo_cln_f_DimMaterialNum, each [MaterialNum] <> null and [MaterialNum] <> \"\")", "in", " #\"Filtered Rows\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DimNeedId", "lineageTag": "f1c10b09-80c6-4e38-a3b8-d375065534c5", "columns": [ { "name": "NeedId", "dataType": "string", "sourceColumn": "NeedId", "lineageTag": "86ec63d7-3f2c-4dae-93d1-12a4e1ab1024", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "DimNeedId-8db12598-ca79-4435-a535-be60f2dbb852", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_DimNeedId = Source{[Schema=\"dbo\",Item=\"cln_f_DimNeedId\"]}[Data],", " #\"Filtered Rows\" = Table.SelectRows(dbo_cln_f_DimNeedId, each [NeedId] <> null and [NeedId] <> \"\")", "in", " #\"Filtered Rows\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DimPurchaseOrder", "lineageTag": "8f626dd2-2643-40e7-bce6-aba97a0fea1c", "columns": [ { "name": "Purchase Order", "dataType": "int64", "sourceColumn": "Purchase Order", "formatString": "0", "lineageTag": "ee81794f-c249-41e4-88b0-286f6d60a63e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "PO Type", "dataType": "string", "sourceColumn": "PO Type", "lineageTag": "e455cd1b-308d-4c37-93b1-14b939ed804d", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "DimPurchaseOrder-d104869c-5cae-4b76-961f-37fc2ed40d09", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_DimPurchaseOrder = Source{[Schema=\"dbo\",Item=\"cln_f_DimPurchaseOrder\"]}[Data],", " #\"Filtered Rows\" = Table.SelectRows(dbo_cln_f_DimPurchaseOrder, each [Purchase Order] <> null and [Purchase Order] <> \"\"),", " #\"Added Custom\" = Table.AddColumn(#\"Filtered Rows\", \"PO Type\", each Text.Start(Text.From([Purchase Order]),2)),", " #\"Changed Type\" = Table.TransformColumnTypes(#\"Added Custom\",{{\"PO Type\", type text}})", "in", " #\"Changed Type\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DimSupplier", "lineageTag": "038f2e5c-f591-4a27-b47e-0affd3e5e91a", "columns": [ { "name": "Supplier", "dataType": "string", "sourceColumn": "Supplier", "lineageTag": "79ed0324-ce67-4a4a-99df-7c69e4eede7e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "DimSupplier-48a0b8db-d083-4738-ac4f-c204e72639cf", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_DimSupplier = Source{[Schema=\"dbo\",Item=\"cln_f_DimSupplier\"]}[Data],", " #\"Filtered Rows\" = Table.SelectRows(dbo_cln_f_DimSupplier, each [Supplier] <> null and [Supplier] <> \"\")", "in", " #\"Filtered Rows\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DimWsTie", "lineageTag": "b1f8f091-d517-4c7f-a962-2bfd876c731a", "columns": [ { "name": "WS Tie", "dataType": "string", "sourceColumn": "WS Tie", "sortByColumn": "WsTieIndex", "lineageTag": "9c355b56-e852-4c5b-9025-6b8379788a3f", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WsTieIndex", "dataType": "int64", "sourceColumn": "WsTieIndex", "formatString": "0", "lineageTag": "c05d74dd-5db1-4941-bf0b-b16941205967", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "WsTieBucket", "dataType": "int64", "sourceColumn": "WsTieBucket", "formatString": "0", "lineageTag": "fd0cc25a-f6ec-4a42-b7c3-81cbc52a929b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] } ], "partitions": [ { "name": "DimWsTie-8b3d4fdf-1b4c-4351-8940-28580b9cb5c5", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_DimWsTie = Source{[Schema=\"dbo\",Item=\"cln_f_DimWsTie\"]}[Data],", " #\"Filtered Rows\" = Table.SelectRows(dbo_cln_f_DimWsTie, each [WS Tie] <> null and [WS Tie] <> \"\"),", " #\"Duplicated Column\" = Table.DuplicateColumn(#\"Filtered Rows\", \"WS Tie\", \"WS Tie - Copy\"),", " #\"Changed Type\" = Table.TransformColumnTypes(#\"Duplicated Column\",{{\"WS Tie - Copy\", Int64.Type}}),", " #\"Replaced Errors\" = Table.ReplaceErrorValues(#\"Changed Type\", {{\"WS Tie - Copy\", 0}}),", " #\"Sorted Rows1\" = Table.Sort(#\"Replaced Errors\",{{\"WS Tie - Copy\", Order.Ascending}}),", " #\"Added Index\" = Table.AddIndexColumn(#\"Sorted Rows1\", \"WsTieIndex\", 1, 1, Int64.Type),", " #\"Added Custom\" = Table.AddColumn(#\"Added Index\", \"WsTieBucket\", each Number.RoundUp(Value.Divide([#\"WS Tie - Copy\"], 100),0) * 100),", " #\"Changed Type2\" = Table.TransformColumnTypes(#\"Added Custom\",{{\"WsTieBucket\", Int64.Type}}),", " #\"Removed Columns\" = Table.RemoveColumns(#\"Changed Type2\",{\"WS Tie - Copy\"})", "in", " #\"Removed Columns\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DimWBS", "lineageTag": "c6fa745f-c917-415b-ba24-0742751def97", "columns": [ { "name": "WBS Element", "dataType": "string", "sourceColumn": "WBS Element", "lineageTag": "85ac88fd-130a-431d-842d-dfcf615575f0", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WBS Description", "dataType": "string", "sourceColumn": "WBS Description", "lineageTag": "afbcbe27-a076-4bbd-b0d1-a139add6322e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "WBS_1", "dataType": "string", "sourceColumn": "WBS_1", "lineageTag": "edbb6216-f0c3-47f6-9c29-6f7e630736d7", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "DimWBS-ce8c0ad2-95f5-46e5-8331-56b839875f34", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\", [Query=\"select [WBS Element], [WBS Description], [WBS_1] from dbo.cln_d_WbsInfo\", CreateNavigationProperties=false])", "in", " Source" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "Hedging", "lineageTag": "076e11d4-17e0-46e5-b161-bc46fc734964", "columns": [ { "name": "Org", "dataType": "string", "sourceColumn": "Org", "lineageTag": "1a0c58a5-8ef6-4aa8-b68c-055945470ecc", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Group", "dataType": "string", "sourceColumn": "Group", "lineageTag": "d9e3f813-952d-4afd-9236-b887c0440770", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Hedge program", "dataType": "string", "sourceColumn": "Hedge program", "lineageTag": "e0f1fe2a-2357-4204-a375-05cff9a913a0", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Currency", "dataType": "string", "sourceColumn": "Currency", "lineageTag": "72e30497-d3b7-450f-8926-57781c2f6e9c", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Bottoms up/Adjustment", "dataType": "string", "sourceColumn": "Bottoms up/Adjustment", "lineageTag": "3499cc3a-e92a-44f1-a743-2d1f2ef29d64", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CoC Change (vs Pervious Q) Rationale", "dataType": "string", "sourceColumn": "CoC Change (vs Pervious Q) Rationale", "lineageTag": "bc86eb85-25bc-431e-9147-0ee40585b6d3", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Source", "dataType": "string", "sourceColumn": "Source", "lineageTag": "afae5994-8a59-4a66-b727-4e4b9a54c0ca", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Confidence Level", "dataType": "string", "sourceColumn": "Confidence Level", "lineageTag": "3330f8f0-be95-4cd2-9d5f-d257513f490e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "TimestampPst", "dataType": "dateTime", "sourceColumn": "TimestampPst", "formatString": "yyyy-mm-dd h:nn:ss AM/PM", "lineageTag": "2a7fefea-8548-49dc-aec0-ebbe92739cfc", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "Rate", "dataType": "double", "sourceColumn": "Rate", "formatString": "0.000", "lineageTag": "f5bf165a-ecb9-4be7-8702-9cbbd961cc54", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "YearMonthNum", "dataType": "int64", "sourceColumn": "YearMonthNum", "formatString": "0", "lineageTag": "4d0caf9c-8fa5-4d36-938c-9b768560a38b", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "QtrYrNum", "dataType": "int64", "isHidden": true, "sourceColumn": "QtrYrNum", "formatString": "0", "lineageTag": "5aa498b7-9f3d-4198-98dc-1770562be1d7", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "User" } ] }, { "name": "CycleIndex", "dataType": "int64", "sourceColumn": "CycleIndex", "formatString": "0", "lineageTag": "cefd5bdf-0685-4c9b-ae61-30238ed7e388", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Currency_short", "dataType": "string", "sourceColumn": "Currency_short", "lineageTag": "2e900ad6-63ff-4dce-b179-e8342dffea14", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DisplayCurrency", "dataType": "int64", "sourceColumn": "DisplayCurrency", "formatString": "0", "lineageTag": "8521a289-c453-4cbc-b080-b73eb7745da5", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "ValueM", "dataType": "double", "sourceColumn": "ValueM", "lineageTag": "b7ebc4d9-7ac4-44ac-a726-47180ce8a242", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "Project / Supported Technology", "dataType": "string", "sourceColumn": "Project / Supported Technology", "lineageTag": "1b7810bb-9faa-46a1-94e0-5924f54f0fdc", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Hedging-a1aaf940-fd10-4243-b799-a60a32fdd5c3", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_Hedging = Source{[Schema=\"dbo\",Item=\"cln_f_Hedging\"]}[Data],", " #\"Inserted Text Before Delimiter\" = Table.AddColumn(dbo_cln_f_Hedging, \"Currency_short\", each Text.BeforeDelimiter([Currency], \" -\"), type text)", "in", " #\"Inserted Text Before Delimiter\"" ] } } ], "measures": [ { "name": "Hedging Value_selected", "expression": [ "CALCULATE (", " SUM ( Hedging[ValueM] ),", " FILTER (", " 'Hedging',", " 'Hedging'[CycleIndex] = [HedgingCycleIndex_selected]", " && 'Hedging'[DisplayCurrency] = [HedgingDisplayCurrencyIndex_selected]", " )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "lineageTag": "78bcd1de-4742-4441-9a9e-c379e69d8756", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "HedgingVariance", "expression": "[Hedging Value_selected] - [HedgingValue_Compare]", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "lineageTag": "93ec30a0-5629-4efa-b7b7-062d914b0855", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "HedgingVarianceAbs", "expression": "ABS ([HedgingVariance] )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "lineageTag": "2e074b8b-0993-485e-9023-12e3c39013e9", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "HedgingVarianceDecrease", "expression": "MAX ( - [HedgingVariance], 0 )", "formatString": "\\$#,0;(\\$#,0);\\$#,0", "lineageTag": "3ec04f8e-63a5-4fe4-9229-c6a023137336", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "HedgingVarianceIncrease", "expression": "MAX ( [HedgingVariance], 0 )", "formatString": "\\$#,0.0;(\\$#,0.0);\\$#,0.0", "lineageTag": "16ea290d-5fa3-4812-9002-6d66f0f700a8", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "HedgingValue_Compare", "expression": [ "CALCULATE (", " SUM ( Hedging[ValueM] ),", " FILTER (", " 'Hedging',", " 'Hedging'[CycleIndex] = [HedgingCycleCompareIndex_selected]", " && 'Hedging'[DisplayCurrency] = [HedgingDisplayCurrencyIndex_selected]", " )", ")" ], "formatString": "\\$#,0;(\\$#,0);\\$#,0", "lineageTag": "7742a1c1-a91a-43e7-93f3-29738bc29a3b", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "PBI_FormatHint", "value": "{\"currencyCulture\":\"en-US\"}" } ] }, { "name": "HedgingPageHeader", "expression": "[HedgingAttributes] & [HedgingHeader_Cycle] & \" (\" & [TimeRange_selected] & \")\"", "lineageTag": "7fed1bcf-c2cd-4639-9f90-a6b0c3d647f4" }, { "name": "HedgingAttributes", "expression": [ "IF (", " HASONEFILTER ( 'Hedging'[Currency_short] ),", " SELECTEDVALUE ( 'Hedging'[Currency_short], \"\" ) & \" \",", " \"\"", ")", " & IF (", " ISFILTERED ( 'Hedging'[Group] ),", " SELECTEDVALUE ( 'Hedging'[Group], \"\" ) & \" \",", " IF (", " ISFILTERED ( 'Hedging'[Org] ),", " SELECTEDVALUE ( 'Hedging'[Org], \"\" ) & \" \",", " \"\"", " )", " )", " & IF (", " ISFILTERED ( 'Hedging'[Hedge program] ),", " SELECTEDVALUE ( 'Hedging'[Hedge program], \"\" ) & \" \",", " \"\"", " )", " ", " & IF (", " ISFILTERED ( 'Hedging'[Bottoms up/Adjustment] ),", " SELECTEDVALUE ( 'Hedging'[Bottoms up/Adjustment], \"\" ) & \" \",", " \"\"", " )", " ", " & IF (", " ISFILTERED ( 'Hedging'[Confidence Level] ),", " SELECTEDVALUE ( 'Hedging'[Confidence Level], \"\" ) & \" conf \",", " \"\"", " )" ], "lineageTag": "b60fac6c-af9a-4da3-b269-75278aefa338" }, { "name": "HedgingHeader_Cycle", "expression": [ "[HedgingCycle_selected]", " & IF ( HASONEVALUE ( 'HedgingCycles'[Cycle] ), \"\", [HedgingCycleCompareVs_selected] )" ], "lineageTag": "237ef955-3df2-44a5-8776-cfc4f87165fd" }, { "name": "HedgingIncreaseDecreaseLabel", "expression": [ "IF (", " [HedgingVariance] >= 0.5,", " \"Up\",", " IF ( [HedgingVariance] <= -0.5, \"Down\", \"\" )", ")", " & IF (", " DIVIDE ( [HedgingVariance], [HedgingValue_Compare], \"\" ) = \"\",", " \"\", \" \"&", " FORMAT ( abs(DIVIDE ( [HedgingVariance], [HedgingValue_Compare], \"\" )), \"0%\" )", " )" ], "lineageTag": "9366c91d-1213-474c-b9dc-b583a5febb92" }, { "name": "Sort_Hedging", "expression": [ ".001", " * (", " [HedgingVarianceAbs] * 10000", " + ABS([Hedging Value_selected]) * 4 + ABS([HedgingValue_Compare]) / 2", " )" ], "formatString": "-\\ ", "lineageTag": "873d582b-b25a-4d33-98fc-9c2315ea95e5", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isCustom\":true}" } ] } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DateMapFull", "lineageTag": "c6e3b363-c38a-4e42-82da-9b4acf83f8c6", "columns": [ { "name": "day", "dataType": "dateTime", "sourceColumn": "day", "formatString": "yyyy-mm-dd", "lineageTag": "b1d004aa-b62a-44a1-8cc2-d67f337f3e54", "summarizeBy": "none", "changedProperties": [ { "property": "FormatString" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" }, { "name": "PBI_FormatHint", "value": "{\"isDateTimeCustom\":true}" } ] }, { "name": "month", "dataType": "string", "sourceColumn": "month", "sortByColumn": "MonthNum", "lineageTag": "79204c8c-3e85-457d-b9a2-26560304efc6", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr", "dataType": "string", "isHidden": true, "sourceColumn": "Qtr", "lineageTag": "3de8ff46-ab1a-443b-bc14-838760bb282f", "summarizeBy": "none", "changedProperties": [ { "property": "IsHidden" } ], "annotations": [ { "name": 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"Date_Summary", "dataType": "dateTime", "sourceColumn": "Date_Summary", "formatString": "Long Date", "lineageTag": "af814ef8-79cf-4ca9-8c6b-8922e67922e9", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" }, { "name": "UnderlyingDateTimeDataType", "value": "Date" } ] } ], "partitions": [ { "name": "DateMapFull-25645ca2-4736-4711-86cd-9b6eaf9dac1a", "mode": "import", "queryGroup": "Ods", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " Finance_Cache = Source{[Name=\"Finance_Cache\"]}[Data],", " dbo_DateMap = Source{[Schema=\"dbo\",Item=\"dDates\"]}[Data]", "in", " dbo_DateMap" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "DimDescription", "lineageTag": "a8613930-3c6e-4c1a-b831-f31e88a1a66f", "columns": [ { "name": "Description / notes", "dataType": "string", "sourceColumn": "Description / notes", "lineageTag": "f0bf403e-82b4-4000-adb9-72805cd12c86", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "DimDescription-5f61cddb-1a4c-4442-a510-c73abfc6d6e1", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_DimDescription = Source{[Schema=\"dbo\",Item=\"cln_f_DimDescription\"]}[Data],", " #\"Duplicated Column\" = Table.DuplicateColumn(dbo_cln_f_DimDescription, \"Description / notes\", \"Description / notes - Copy\"),", " #\"Uppercased Text\" = Table.TransformColumns(#\"Duplicated Column\",{{\"Description / notes - Copy\", Text.Upper, type text}}),", " #\"Removed Duplicates1\" = Table.Distinct(#\"Uppercased Text\", {\"Description / notes - Copy\"}),", " #\"Removed Columns\" = Table.RemoveColumns(#\"Removed Duplicates1\",{\"Description / notes - Copy\"})", "in", " #\"Removed Columns\"" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "HedgingCycles", "lineageTag": "53392503-169c-4d6d-acd3-ca3de125707a", "columns": [ { "name": "Cycle", "dataType": "string", "sourceColumn": "Cycle", "lineageTag": "bcd6c077-ab49-4126-922d-efcbbe72749d", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CycleIndex", "dataType": "int64", "sourceColumn": "CycleIndex", "formatString": "0", "lineageTag": "7cdca4c6-b83a-4844-8319-5780fa0ce4a9", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr'Yr Num", "dataType": "int64", "sourceColumn": "Qtr'Yr Num", "formatString": "0", "lineageTag": "a011df74-9aef-4576-ad86-7414e8ab3b1d", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "HedgingCycles-b5cbedb8-11f4-4378-b7d5-4533f652aed7", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Sql.Database(\"sql-caprep-sandbox-aild.database.windows.net\", \"FCFinance_Cache\"),", " dbo_cln_f_Hedging = Source{[Schema=\"dbo\",Item=\"cln_f_HedgingCycles\"]}[Data]", "in", " dbo_cln_f_Hedging" ] } } ], "measures": [ { "name": "HedgingCycle_selected", "expression": [ "CALCULATE (", " MIN ( HedgingCycles[Cycle] ),", " FILTER (", " 'HedgingCycles',", " 'HedgingCycles'[CycleIndex]", " = MAX ( MIN ( 'HedgingCycles'[CycleIndex] ), MIN ( 'HedgingCycleselect'[CycleIndex] ) )", " )", ")" ], "lineageTag": "41eb3333-1e35-4f62-9ae7-a478617dc8f0" }, { "name": "HedgingCycleCompare_selected", "expression": [ "CALCULATE (", " MIN ( 'HedgingCycles'[Cycle] ),", " FILTER (", " 'HedgingCycles',", " 'HedgingCycles'[CycleIndex]", " = MIN ( MAX ( 'HedgingCycles'[CycleIndex] ), MAX ( 'CycleCompare'[CycleIndex] ) )", " )", ")" ], "lineageTag": "9d1ae7c0-9a4d-494b-9fcd-86e26c8f9268" }, { "name": "HedgingCycleCompareIndex_selected", "expression": [ "", "CALCULATE (", " MAX ( HedgingCycles[CycleIndex] ),", " FILTER (", " 'HedgingCycles',", " 'HedgingCycles'[CycleIndex]", " = MIN (", " MAX ( 'HedgingCycles'[CycleIndex] ),", " MAX ( 'HedgingCycleCompare'[CycleIndex] )", " )", " )", ")" ], "formatString": "0", "lineageTag": "01751b39-d104-40ee-a355-033caf887a1b" }, { "name": "HedgingCycleIndex_selected", "expression": [ "CALCULATE (", " MIN ( HedgingCycles[CycleIndex] ),", " FILTER (", " 'HedgingCycles',", " 'HedgingCycles'[CycleIndex]", " = MAX ( MIN ( 'HedgingCycles'[CycleIndex] ), MIN ( 'HedgingCycleselect'[CycleIndex] ) )", " )", ")" ], "formatString": "0", "lineageTag": "ba885a4b-b4ce-4583-aaf0-e1d037ea01ec" }, { "name": "HedgingCycleCompareVs_selected", "expression": "\" vs. \" & [HedgingCycleCompare_selected]", "lineageTag": "974d80d1-a69c-4e5f-a26f-e7a46294fd8c" } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "HedgingCycleSelect", "lineageTag": "2b1ba1a8-771c-4582-afeb-ecb0897833e4", "columns": [ { "name": "Cycle", "dataType": "string", "sourceColumn": "Cycle", "lineageTag": "11ebe2dd-0e00-4d60-969e-c012bed34e7e", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CycleIndex", "dataType": "int64", "sourceColumn": "CycleIndex", "formatString": "0", "lineageTag": "11cb24bf-0d5e-4d22-8cec-98a125be4619", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr'Yr Num", "dataType": "int64", "sourceColumn": "Qtr'Yr Num", "formatString": "0", "lineageTag": "4e824a4b-ce48-45e8-9686-4a4cf2c30b04", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "HedgingCycleSelect-38afc68d-1f9c-4272-bab6-339aa920665c", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = HedgingCycles", "in", " Source" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "HedgingCycleCompare", "lineageTag": "b73ffece-0351-4513-86af-a5822f624fd6", "columns": [ { "name": "Cycle", "dataType": "string", "sourceColumn": "Cycle", "lineageTag": "27f59d33-63a5-445e-bb38-f4382beba04c", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "CycleIndex", "dataType": "int64", "sourceColumn": "CycleIndex", "formatString": "0", "lineageTag": "dcaf8648-659e-42e8-ad54-048eef50a8d2", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Qtr'Yr Num", "dataType": "int64", "sourceColumn": "Qtr'Yr Num", "formatString": "0", "lineageTag": "0bf74a01-a128-4d35-b6bd-da001e1acf65", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "HedgingCycleCompare-282f3826-cfda-4e34-97b2-0455db376c8a", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = HedgingCycles", "in", " Source" ] } } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "HedgingDisplayCurrencyInfo", "lineageTag": "5c791505-1d12-4969-a658-bac782557eff", "columns": [ { "name": "DisplayCurrency", "dataType": "string", "sourceColumn": "DisplayCurrency", "sortByColumn": "DisplayCurrencyIndex", "lineageTag": "2915f9f7-0efa-4b46-b027-d8c37c717dc7", "summarizeBy": "none", "changedProperties": [ { "property": "SortByColumn" } ], "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "DisplayCurrencyIndex", "dataType": "int64", "sourceColumn": "DisplayCurrencyIndex", "formatString": "0", "lineageTag": "79f03234-889c-4595-ad32-edf2ca999f8a", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "HedgingDisplayCurrencyInfo-9b838e4e-38aa-4741-bd75-59bfe06a1e7d", "mode": "import", "source": { "type": "m", "expression": [ "let", " Source = Table.FromRows(Json.Document(Binary.Decompress(Binary.FromText(\"i45WCg12UdJRMlSK1YlWCqnIA7KNlGJjAQ==\", BinaryEncoding.Base64), Compression.Deflate)), let _t = ((type nullable text) meta [Serialized.Text = true]) in type table [DisplayCurrency = _t, DisplayCurrencyIndex = _t]),", " #\"Changed Type\" = Table.TransformColumnTypes(Source,{{\"DisplayCurrencyIndex\", Int64.Type}})", "in", " #\"Changed Type\"" ] } } ], "measures": [ { "name": "HedgingDisplayCurrencyIndex_selected", "expression": [ "", "MIN ( HedgingDisplayCurrencyInfo[DisplayCurrencyIndex] )" ], "formatString": "0", "lineageTag": "bb91eb36-ef39-456d-bdb4-8cc5467f9ead" }, { "name": "HedgingDisplayCurrency_selected", "expression": [ "VAR CurrencyIndexSelected = [HedgingDisplayCurrencyIndex_selected]", "RETURN", " CALCULATE (", " MIN ( HedgingDisplayCurrencyInfo[DisplayCurrency] ),", " FILTER (", " HedgingDisplayCurrencyInfo,", " HedgingDisplayCurrencyInfo[DisplayCurrencyIndex] = CurrencyIndexSelected", " )", " )" ], "formatString": "0", "lineageTag": "4f271633-f333-4094-8ca2-c6a2af277628" } ], "annotations": [ { "name": "PBI_ResultType", "value": "Table" } ] }, { "name": "CalcUnitsHedging", "lineageTag": "5bb317c8-2077-41d8-b4f7-9621fe744c53", "calculationGroup": { "precedence": 4, "calculationItems": [ { "name": "Millions", "expression": "SELECTEDMEASURE ()", "ordinal": 1 }, { "name": "Thousands", "expression": [ "IF (", " ISNUMBER ( SELECTEDMEASURE () ),", " SELECTEDMEASURE () * 1000,", " SELECTEDMEASURE ()", ")" ], "ordinal": 2 }, { "name": "Units", "expression": [ "IF (", " ISNUMBER ( SELECTEDMEASURE () ),", " SELECTEDMEASURE () * 1000000,", " SELECTEDMEASURE ()", ")" ], "ordinal": 3 }, { "name": "Billions", "expression": [ "IF (", " ISNUMBER ( SELECTEDMEASURE () ),", " SELECTEDMEASURE () / 1000,", " SELECTEDMEASURE ()", ")" ], "ordinal": 0 } ] }, "columns": [ { "name": "Units", "dataType": "string", "sourceColumn": "Name", "sortByColumn": "Ordinal", "lineageTag": "3de51f4b-2bfc-4157-bd24-370933cfb6d0", "summarizeBy": "none", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] }, { "name": "Ordinal", "dataType": "int64", "sourceColumn": "Ordinal", "lineageTag": "a8765886-751e-4974-aea2-18770f3629cc", "summarizeBy": "sum", "annotations": [ { "name": "SummarizationSetBy", "value": "Automatic" } ] } ], "partitions": [ { "name": "Partition", "mode": "import", "source": { "type": "calculationGroup" } } ], "measures": [ { "name": "HedgingUnits_Selected", "expression": "SELECTEDVALUE(CalcUnitsHedging[Units],\"Millions\")", "lineageTag": "acd8aa60-6767-44b0-8099-9221e39c2c61", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] }, { "name": "HedgingUnits_SelectedCard", "expression": "\"Units: \" & [HedgingDisplayCurrency_selected] & \" \" & [HedgingUnits_Selected]", "lineageTag": "9530bdce-980b-43f3-942d-1457b441f648", "annotations": [ { "name": "PBI_FormatHint", "value": "{\"isGeneralNumber\":true}" } ] } ] } ], "relationships": [ { "name": "036ca953-0a2a-4267-9501-396bb3277c59", "fromTable": "CubeInfo", "fromColumn": "ProjectID", "toTable": "ProjectAttributes", "toColumn": "ProjectId" }, { "name": "593fe14d-38c9-43a9-ae29-b23ee51f4930", "fromTable": "Variance", "fromColumn": "ProjectID", "toTable": "ProjectAttributes", "toColumn": "ProjectId" }, { "name": "9d0f6c39-0260-4635-96e8-a8b1bc674fe9", "fromTable": "Tpf_NonAmr", "fromColumn": "ProjectID", "toTable": "ProjectAttributes", "toColumn": "ProjectId" }, { "name": "4556e4a2-b700-448a-a779-89bc71984696", "fromTable": "Governance", "fromColumn": "Project Id", "toTable": "ProjectAttributes", "toColumn": "ProjectId" }, { "name": "b218f9e8-441c-4691-9fc9-5b528a6d80d7", "fromTable": "Fcst", "fromColumn": "ProjectID", "toTable": "ProjectAttributes", "toColumn": "ProjectId" }, { "name": "03fe4425-f375-4cec-a35b-14a67a74de19", "fromTable": "Fcst", "fromColumn": "CategoryIndex", "toTable": "CostCategoryIndex", 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Enhancements\",\"DimEntity\",\"DimMaterialNum\",\"DimNeedId\",\"DimPurchaseOrder\",\"DimSupplier\",\"DimWsTie\",\"DimWBS\",\"Hedging\",\"DateMapFull\",\"DimDescription\",\"HedgingCycles\",\"HedgingCycleSelect\",\"HedgingCycleCompare\",\"HedgingDisplayCurrencyInfo\"]" }, { "name": "__TEdtr", "value": "1" } ] } } } }